Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Cannabis and Medical Marijuana Segment | ||||
Net sales | $ 30,308 | $ 950 | $ 30,308 | $ 950 |
Income (loss) from operations | (7,155) | (12,150) | (7,155) | (33,701) |
Interest expense | 338 | 0 | 338 | 0 |
Depreciation and amortization | 444 | 0 | 444 | 0 |
Total assets | 0 | 0 | 2,267,542 | 1,606,043 |
Legacy Investment | ||||
Net sales | 598,078 | 508,155 | 1,171,928 | 998,963 |
Income (loss) from operations | 18,588 | 46,247 | 80,586 | 114,282 |
Interest expense | 5,004 | 7,523 | 9,778 | 11,617 |
Depreciation and amortization | 6,810 | 6,091 | 13,620 | 12,182 |
Total assets | 0 | 0 | 1,097,137 | 1,122,564 |
Corporate and Eliminations | ||||
Net sales | 0 | 0 | 0 | 0 |
Income (loss) from operations | (205,554) | (349,885) | (460,868) | (491,530) |
Interest expense | (1,472) | 3 | (2,057) | 399 |
Depreciation and amortization | 684 | (2,101) | 1,367 | 1,268 |
Total assets | 0 | 0 | 1,667,820 | 1,783,787 |
Consolidated | ||||
Net sales | 628,386 | 509,105 | 1,202,236 | 999,913 |
Income (loss) from operations | (194,121) | (315,788) | (387,437) | (410,949) |
Interest expense | 3,870 | 7,526 | 8,059 | 12,016 |
Depreciation and amortization | 7,938 | 3,990 | 15,431 | 13,450 |
Total assets | $ 0 | $ 0 | $ 5,032,499 | $ 4,512,394 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition Income (loss) from operations No definition available.
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- Definition Income (loss) from operations No definition available.
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- Definition Income (loss) from operations No definition available.
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- Definition Income (loss) from operations No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. No definition available.
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- Definition Net sales No definition available.
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- Definition Net sales No definition available.
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- Definition Net sales No definition available.
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- Definition Net sales No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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