Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Note purchase agreement and consulting agreement with G FarmaLabs Limited: Schedule of Notes receivable from G Farma (Tables)

v3.19.2
Note 8 - Note purchase agreement and consulting agreement with G FarmaLabs Limited: Schedule of Notes receivable from G Farma (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Notes receivable from G Farma

 

 

 

June 30,

2019

 

December 31,

2018

Real estate note

$

111,009

$

111,843

Working capital note

 

934,042

 

909,507

Impairment recorded

 

(1,045,051)

 

-

Note receivable discount

 

-

 

(7,591)

Accrued interest

 

-

 

3,067

 

 

-

 

1,016,826

Less current portion

 

-

 

(45,173)

Long term portion of notes receivable

$

-

$

971,653