Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
August 31, 2014
|
|
Oil and Gas
|
|
|
Marijuana business
|
|
|
Corporate
|
|
|
Total
|
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
|
Revenues (10-Month) |
|
508,049
|
|
|
-
|
|
|
-
|
|
|
508,049
|
|
|
Net income (loss) from |
|
|
|
|
|
|
|
|
|
|
|
|
|
operations (10-Month) |
|
(1,698,371
|
) |
|
(151,306
|
) |
|
(1,408,035
|
) |
|
(3,257,712
|
) |
|
Total assets |
|
1,400,000
|
|
|
67,662
|
|
|
1,167,474
|
|
|
2,635,136
|
|
|
|
August 31, 2013
|
|
Oil and Gas
|
|
|
Marijuana business
|
|
|
Corporate
|
|
|
Total
|
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
|
Revenues (10-Motnth) |
|
1,097,455
|
|
|
-
|
|
|
-
|
|
|
1,097,455
|
|
|
Net income (loss) from |
|
|
|
|
|
|
|
|
|
|
|
|
|
operations (10-Month) |
|
282,958
|
|
|
-
|
|
|
(538,327
|
) |
|
(302,368
|
) |
|
Total assets |
|
3,427,086
|
|
|
-
|
|
|
146,266
|
|
|
3,573,352
|
|
|