Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Operating Segments

In accordance with ASC 280, the following is information regarding the Company’s operating segments:

	Nine Months Ended September 30,
	2017			2016
Revenues:
Online portal operations	$	289		$	510
Cannabis operations		4,487,184			2,134,935
Consolidated revenues	$	4,487,473		$	2,135,445
Depreciation and amortization:
Online portal operations	$	—		$	—
Cannabis operations		263,624			166,108
Depreciation and amortization	$	263,624		$	166,108
Net income (loss):
Online portal operations	$	(31,703	)	$	(355,058	)
Cannabis operations		331,864			327,637
Net income (loss)	$	300,161		$	(27,421	)
Capital expenditures:
Online portal operations	$	—		$	—
Cannabis operations		11,502,688			3,346,355
Combined capital expenditures	$	11,502,688		$	3,346,355
Assets:
Online portal operations	$	1,476		$	9,137
Cannabis operations		21,370,942			7,687,828
Combined assets	$	21,372,418		$	7,696,965