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)
3 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Receivables with Imputed Interest

 

 

 

March 31, 2018

 

December 31, 2017

Face value

$

            936,000

$

        1,053,000

Unamortized discount

 

             (464,686)

 

           (479,638)

     Net balance

 

471,314

 

            573,362

     Current portion

 

                (52,796)

 

           (117,000)

     Long term portion

$

            418,518

$

           456,362