Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)

v3.8.0.1
Note 5 - Investment in account receivable: Schedule of Receivables with Imputed Interest (Tables)
6 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

June 30, 2017

 

December 31, 2016

Face value

$

1,053,000

$

1,053,000

Unamortized discount

 

 (524,821)

 

(571,013)

Net balance

 

 528,179

 

481,987

Current portion *

 

 (71,817)

 

-

Long term portion

$

456,362

$

481,987