Note 11 – Deposits on manufacturing equipment purchases

At June 30, 2018 and December 31, 2017, Partner I had deposits with manufacturing equipment suppliers in the amount of $381,455 and $0, respectively, for equipment that will be leased by the G Farma entities in California once the equipment is delivered.

At June 30, 2018 and December 31, 2017, Partner II has deposits for manufacturing equipment with one supplier in the amount of $176,400 and $0, respectively, for equipment that will be leased by Pueblo West in Colorado.