Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
| Cannabis and Medical Marijuana Segment | ||||
| Net sales | $ 33,156 | $ 1,600 | $ 63,465 | $ 2,550 |
| Income from operations | 7,355 | (4,070) | 200 | (37,770) |
| Interest income | 3,346 | 5,814 | ||
| Interest expense | 649 | 987 | ||
| Depreciation and amortization | 386 | 830 | ||
| Total assets | 2,335,005 | 1,541,533 | ||
| Trash Management | ||||
| Net sales | 636,107 | 544,615 | 1,808,035 | 1,543,578 |
| Income from operations | 11,516 | 41,646 | 92,103 | 154,943 |
| Interest income | 0 | |||
| Interest expense | 4,881 | 7,043 | 14,660 | 13,454 |
| Depreciation and amortization | 7,564 | 4,917 | 21,184 | 17,100 |
| Total assets | 1,097,137 | 2,553,400 | ||
| Corporate unallocated and Eliminations | ||||
| Net sales | 0 | |||
| Income from operations | (204,264) | (207,704) | (665,134) | (698,261) |
| Interest income | 23,821 | 12,453 | 42,040 | 15,982 |
| Interest expense | (1,384) | (3,442) | 96 | |
| Depreciation and amortization | 1,197 | 946 | 2,564 | 2,214 |
| Total assets | 1,600,357 | 1,443,834 | ||
| Consolidated | ||||
| Net sales | 669,263 | 546,215 | 1,871,500 | 1,546,128 |
| Income from operations | (185,393) | (170,128) | (572,831) | (581,088) |
| Interest income | 27,167 | 12,453 | 47,854 | 15,982 |
| Interest expense | 4,146 | 7,043 | 12,205 | 13,550 |
| Depreciation and amortization | $ 9,147 | $ 5,863 | 24,578 | 19,314 |
| Total assets | $ 5,018,254 | $ 5,538,767 | ||
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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 Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests 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 Amount of the cost of borrowed funds accounted for as interest expense. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. 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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- References No definition available.
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