XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Accounts Payable and Accrued Expenses Related Party: Schedule of related party accounts payable and accrued expenses (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of related party accounts payable and accrued expenses

 

Party Name:

Relationship:

 

 

Amount

Howard Baer

Spouse of significant shareholder

Consulting fees

$

355,500

Howard Baer

Spouse of significant shareholder

Accrued Interest

 

112,955

John Venners

Director/EVP, President and CEO of Kuboo, Inc.

Consulting fees

 

233,466

John Venners

Director/EVP, President and CEO of Kuboo, Inc.

Advances

 

3,000

Kuboo, Inc.

Former parent company, significant shareholder

Rent

 

166,976

John Lemak

Significant shareholder

Interest

 

6,503

 

 

 

$

878,400