Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
Note 6 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

September 30, 2017

 

 

December 31, 2016

Face value

$

1,053,000

 

$

1,053,000

Unamortized discount

 

(502,229)

 

 

(571,013)

Net balance

 

550,771

 

 

481,987

Current portion *

 

(94,409)

 

 

-

Long term portion

$

456,362

 

$

481,987