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NOTE I - DISCONTINUED OPERATIONS: Assets and Liabilities of Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

 

 

 

          December 31,          

 

 

2018

 

 

2017

Carrying amounts of assets included in discontinued operations

 

 

 

 

 

Cash

 

$775 

 

 

$1,801 

Prepaid expenses and other current assets

 

- 

 

 

2,671 

Property and equipment, net

 

- 

 

 

24,871 

   Total Assets of Discontinued Operations

 

$775 

 

 

$29,343 

 

 

 

 

 

 

Carrying amounts of liabilities included in discontinued operations

 

 

 

 

 

Accounts payable

 

$42,905 

 

 

$57,342 

Accrued and other liabilities

 

9,458 

 

 

19,878 

Convertible notes payable, related party – current portion

 

- 

 

 

116,592 

Convertible notes payable, related party – less current portion

 

- 

 

 

- 

   Total Liabilities of Discontinued Operations

 

$52,363 

 

 

$193,812