XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Discontinued Operations: Schedule of Assets and Liabilities of Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Assets and Liabilities of Discontinued Operations

 

 

December 31, 2016

Cash

$

 65,386

Accounts Receivable

 30,499

Inventory, net of $30,413 obsolescence reserve

 641,525

Prepaid Assets and other advances

 75,221

Fixed Assets, net of accumulated amortization

 65,000

Other Assets

 319,723

Total Assets

$

 1,197,354

Intercompany payable

$

 1,557,810

Accounts payable

 620,881

Accrued Liabilities

 229,605

 Convertible Note

 1,500,000

Total Liabilities

$

 3,908,296