Note 21 - Segment Information: Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Details | ||
Segment Reconciliation, Operating Loss | $ (1,074,104) | $ (1,745,943) |
Segment Reconciliation, Gain (Loss) on Investments | (14,961) | (78,649) |
Gain on sale of GlauCanna rights | 31,000 | 0 |
Impairment of investments | (139,148) | (1,688,825) |
Segment Reconciliation, Interest income | 92,571 | 108,113 |
Segment Reconciliation, Interest Expense | (35,295) | (22,596) |
Segment Reconciliation, Gain (loss) on investments | 67 | 2,200 |
PPP loan forgiven | 452,348 | 0 |
EIDL Grant | 10,000 | 0 |
Segment Reconciliation, Other income (expense) | 10,031 | 21,896 |
Segment Reconciliation, Income before income taxes | $ (667,491) | $ (3,403,804) |
X | ||||||||||
- Definition Represents the monetary amount of EIDL Grant, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Gain on sale of GlauCanna rights, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Impairment of investments, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of PPP loan forgiven, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Gain (Loss) on Investments, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Gain (loss) on investments, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Income before income taxes, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Interest Expense, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Interest income, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Operating Loss, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Segment Reconciliation, Other income (expense), during the indicated time period. No definition available.
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X | ||||||||||
- References No definition available.
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