11. BUSINESS SEGMENTS

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

BUSINESS SEGMENTS

The Company operates three reportable business segments: Real Estate Leasing, Wholesale Supply, and Consulting Services.  Real Estate Leasing owns, operates, and leases warehouses to third parties for the purpose of growing marijuana.  The Company’s Wholesale Supply segment primarily serves as distributor of certain industry specific products used by manufacturers and dispensaries.  Income (loss) from the Company’s Consulting Services business is derived primarily through the Company’s extensive knowledge of the cannabis industry and the abilities of employees to assist entrepreneurs succeed in the marijuana industry.

For the three months ended June 30, 2014:

	Wholesale Supply				Real Estate Leasing			Consulting Services				Total
Net revenue		$	435			$	28,765		$	33,600			$	62,800
Operating expenses and other			4,888				4,101			276,618				285,607
Income (loss)		$	(4,453	)		$	24,664		$	(243,018	)		$	(222,807	)

For the six months ended June 30, 2014:

	Wholesale Supply				Real Estate Leasing				Consulting Services			Total
Net revenue		$	435			$	57,530			$	53,600		$	111,565
Operating expenses and other			4,888				359,722				1,175,684			1,540,294
Income (loss)		$	(4,453	)		$	(302,192	)		$	(1,122,084)		$	(1,428,729)
Property and equipment, net		$	454,771			$	1,132			$	2,067		$	457,970
Receivables, net		$	--			$	81,922			$	27,547		$	109,469
Inventory		$	26,247			$	--			$	--		$	26,247