Annual report pursuant to Section 13 and 15(d)

Note 9 - Note purchase agreement and consulting agreement with G FarmaLabs Limited: Schedule of Notes receivable from G Farma (Tables)

v3.19.1
Note 9 - Note purchase agreement and consulting agreement with G FarmaLabs Limited: Schedule of Notes receivable from G Farma (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Notes receivable from G Farma

 

 

 

2018

 

2017

Real estate note

$

111,843

$

116,632

Working capital note

 

909,507

 

764,389

Note receivable discount

 

(7,591)

 

-

Accrued interest

 

3,067

 

-

 

 

1,016,826

 

881,021

Less current portion

 

(45,173)

 

(35,445)

Long term portion of notes receivable

$

971,653

$

845,576