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7. BUSINESS SEGMENT REPORTING
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
7. BUSINESS SEGMENT REPORTING

The Company operates two reportable business segments in Denver, Colorado and Colorado Springs, Colorado, as defined by ASC Topic 280:

 

  · Petroleum mapping business – sale of map products for gas and oil exploration.

 

  · Real estate leasing business – leasing of commercial real estate to cannabis operators.

 

The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2 above). The Company had no inter-segment sales for the periods presented. Summarized financial information concerning the Company’s reportable segments is shown as below:

 

   

Inception

(June 5, 2013) and the Three months ended

September 30,

2013

Mapping Business

   

Inception

(June 5, 2013) and the Three months ended

September 30,

2013

Real Estate Business

   

Inception

(June 5, 2013) and the Three months ended

September 30,

2013

Total

 
Revenues, net   $ 455     $ --     $ 455  
Cost of revenues     (183     --       (183 )
Gross profit      272       --       272  
Net loss      (8,957 )     (463,059 )     (472,016 )
Total assets   $ 10,160     $ 463,394     $ 473,554  
Expenditure for long-lived assets   $ --     $ --     $ --