Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Operating Segments

Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company’s reportable segments as of and for the fiscal years ended December 31, 2017 and December 31, 2016:

	2017			2016
Revenues:
Online portal operations	$	289		$	618
Cannabis operations		6,067,564			3,563,502
Consolidated revenues	$	6,067,853		$	3,564,120
Depreciation and amortization:
Online portal operations	$	—		$	—
Cannabis operations		362,691			265,746
Depreciation and amortization	$	362,691		$	265,746
Net income (loss):
Online portal operations	$	122,636		$	589,844
Cannabis operations		(1,151,698	)		(268,679	)
Net income (loss)	$	(1,029,062	)	$	321,165
Capital expenditures:
Online portal operations	$	—		$	—
Cannabis operations		(21,012,563	)		3,364,070
Combined capital expenditures	$	(21,012,563	)	$	3,364,070
Assets:
Online portal operations	$	928		$	709
Cannabis operations		32,201,087			8,562,392
Combined assets	$	32,202,015		$	8,563,101