Annual report pursuant to Section 13 and 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)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

2017

 

2016

Face value

$

1,053,000

$

1,053,000

Unamortized discount

 

(479,638)

 

(571,013)

Net balance

 

573,362

 

481,987

Current portion *

 

(117,000)

 

-

Long term portion

$

456,362

$

481,987