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)
9 Months Ended
Sep. 30, 2016
Schedule of Convertible note receivable  
Schedule of Convertible note receivable

The note balance consists of the following:

 

 

September 30, 2016

December 31, 2015

Convertible note receivable

$

100,000

$

100,000

Accrued interest

 

6,874

 

7,772

 

106,874

107,772

Current maturity

 

(8,526)

-

Long term portion

$

93,348

$

107,772