Segments - Schedule of Operating Segments (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Revenues | $ 4,487,473 | $ 2,135,445 | ||
Depreciation and amortization | $ 100,214 | $ 66,422 | 263,624 | 166,108 |
Net income (loss) | 300,161 | (27,421) | ||
Capital expenditures | 11,502,688 | 3,346,355 | ||
Assets | 21,372,418 | 7,696,965 | 21,372,418 | 7,696,965 |
Online Portal Operations [Member] | ||||
Revenues | 289 | 510 | ||
Depreciation and amortization | ||||
Net income (loss) | (31,703) | (355,058) | ||
Capital expenditures | ||||
Assets | 1,476 | 9,137 | 1,476 | 9,137 |
Cannabis Operations [Member] | ||||
Revenues | 4,487,184 | 2,134,935 | ||
Depreciation and amortization | 263,624 | 166,108 | ||
Net income (loss) | 331,864 | 327,637 | ||
Capital expenditures | 11,502,688 | 3,346,355 | ||
Assets | $ 21,370,942 | $ 7,687,828 | $ 21,370,942 | $ 7,687,828 |
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- Definition Net income loss from operating segments. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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