Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)

v3.10.0.1
Note 6 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

September 30,

2018

 

December 31,

2017

Face value

$

936,000

$

1,053,000

Unamortized discount

 

(421,883)

 

(479,638)

Net balance

 

514,117

 

573,362

Current portion

 

(95,599)

 

(117,000)

Long term portion

$

418,518

$

456,362