Quarterly report pursuant to Section 13 or 15(d)

Note 19 - Segment Information: Schedule of Segment Information (Details)

v3.8.0.1
Note 19 - Segment Information: Schedule of Segment Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Operating income (loss) $ (277,292) $ (310,896) $ (661,686) $ (492,393)  
Interest income 35,314 34,619 63,608 61,866  
Interest Expense 3,467 10,367 7,517 22,235  
Total assets 7,396,600   7,396,600   $ 5,378,599
Cannabis and Medical Marijuana Segment          
Net sales 4,760 0 4,760 450  
Operating income (loss) 4,374 (45,186) 4,075 (49,945)  
Interest income 12,694 2,694 17,322 5,389  
Interest Expense 0 0 0 0  
Property additions 0 0 0 0  
Depreciation and amortization 0 0 0 295  
Total assets 3,831,207 1,606,874 3,831,207 1,606,874  
Trash Management          
Net sales 759,789 667,720 1,497,932 1,310,563  
Operating income (loss) 26,023 14,874 74,948 47,934  
Interest income 2 0 3 0  
Interest Expense 4,601 4,316 9,785 8,432  
Property additions 0 20,242 0 25,510  
Depreciation and amortization 3,323 6,471 6,646 11,286  
Total assets 1,119,991 1,123,451 1,119,991 1,123,451  
Corporate and Eliminations          
Net sales 0 0 0 0  
Operating income (loss) (307,689) (280,584) (740,709) (490,382)  
Interest income 22,618 31,925 46,283 56,477  
Interest Expense (1,134) 6,051 (2,268) 13,803  
Property additions 3,134 0 3,134 1,029  
Depreciation and amortization 782 871 1,407 1,699  
Total assets 2,445,402 1,518,328 2,445,402 1,518,328  
Consolidated          
Net sales 764,549 667,720 1,502,692 1,311,013  
Operating income (loss) (277,292) (310,896) (661,686) (492,393)  
Interest income 35,314 34,619 63,608 61,866  
Interest Expense 3,467 10,367 7,517 22,235  
Property additions 3,134 20,242 3,134 26,539  
Depreciation and amortization 4,105 7,342 8,053 13,280  
Total assets $ 7,396,600 $ 4,248,653 $ 7,396,600 $ 4,248,653