Note 20 - Segment Information: Schedule of Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

		Cannabis and Medical Marijuana Segment		Trash Management		Corporate and Eliminations		Consolidated
Three months ended September 30, 2017
Net sales	$	5,040	$	810,062	$	-	$	815,102
Operating income (loss)		4,654		65,309		(256,944)		(186,981)
Interest income		71,219		1		22,688		93,908
Interest Expense		-		4,567		(1,133)		3,434
Property additions		-		-		4,775		4,775
Depreciation and amortization		-		1,461		1,088		2,549

Three months ended September 30, 2016
Net sales	$	-	$	705,709	$	20,000	$	725,709
Operating income (loss)		(61)		(1,488)		(196,871)		(198,420)
Interest income		2,694		-		23,715		26,409
Interest Expense		-		4,403		6,262		10,305
Property additions		-		-		-		-
Depreciation and amortization		-		5,667		871		6,538

Nine months ended September 30, 2017
Net sales	$	9,800	$	2,307,994	$	-	$	2,317,794
Operating income (loss)		8,729		140,257		(997,654)		(848,668)
Interest income		88,541		4		68,971		157,516
Interest Expense		-		14,353		(3,402)		10,951
Total assets		3,122,165		1,168,649		3,057,673		7,348,487
Property additions		-		-		7,909		7,909
Depreciation and amortization		-		8,106		2,496		10,602

Nine months ended September 30, 2016
Net sales	$	450	$	2,016,272	$	20,000	$	2,036,722
Operating income (loss)		(50,006)		46,446		(687,254)		(690,814)
Interest income		8,083		-		80,193		88,276
Interest Expense		-		12,474		20,066		32,540
Total assets		1,606,874		1,097,582		1,545,486		4,249,942
Property additions		-		25,510		1,029		26,539
Depreciation and amortization		295		16,953		2,570		19,818