XML 22 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Demand Notes and Accrued Interest Payable
6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Demand Notes and Accrued Interest Payable

Note 6 Demand Notes and Accrued Interest Payable

 

The Company has three notes payable. Each note is unsecured and payable on demand.

 

   June 30, 2019   December 31, 2018 
         
Note payable bearing interest at 8%  $25,000   $25,000 
Accrued interest there on   28,797    27,797 
    53,797    52,797 

 

   June 30, 2019   December 31, 2018 
         
Note payable bearing interest at 5%          
(Debt is Canadian $30,000)   22,901    22,059 
Accrued interest there on   14,027    12,960 
    36,928    35,019 
           
Note payable bearing at 12%   25,000    25,000 
Accrued interest there on   15,177    13,682 
    40,177    38,682 
           
Total debt and interest payable  $130,902   $126,498 

 

Interest accrued on the note bearing 8% interest was $500 as at Mar 31, 2019 (2018 - $500).

Interest accrued on the note bearing 5% interest was $282 as at Mar 31, 2019 (2018 - $291).

Interest accrued on the note bearing 12% interest was $748 as at Mar 31, 2019 (2018 - $748).