Quarterly report pursuant to Section 13 or 15(d)

Schedule of Convertible note receivable (Tables)

v3.5.0.2
Schedule of Convertible note receivable (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Convertible note receivable  
Schedule of Convertible note receivable

The note balance consists of the following:

 

 

June 30, 2016

December 31, 2015

Convertible note receivable

$

100,000

$

100,000

Accrued interest

 

6,874

 

7,772

 

106,874

107,772

Current maturity

 

(4,210)

-

 

Long term portion

$

102,664

$

107,772