Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)

v3.20.1
Note 4 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)
3 Months Ended
Mar. 31, 2020
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

March 31,

2020

 

December 31,

2019

Face value

$

702,000

$

706,000

Unamortized discount

 

(302,143)

 

(320,488)

Net balance

 

399,857

 

385,512

Current portion

 

(117,000)

 

(4,000)

Long term portion

$

282,857

$

381,512