Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Discontinued Operations: Disposal Groups, Including Discontinued Operations (Tables)

v3.10.0.1
Note 11 - Discontinued Operations: Disposal Groups, Including Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Disposal Groups, Including Discontinued Operations

 

Assets

 

 

Accounts receivable

$

40,044

Deposits and prepaid expenses

 

90,559

Inventory

 

1,157,555

Property and equipment

 

117,254

Intangible assets

 

62,820

Total Assets

 

1,468,232

 

 

 

Liabilities

 

 

Accounts payable and accrued expenses

 

692,399

Notes payable – short term

 

64,000

Notes payable – short term, related party

 

91,679

Line of credit

 

135,227

Total Liabilities

 

983,305

 

 

 

Loss on disposal

$

484,927