XML 36 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Receivable - Related Parties (Tables)
9 Months Ended
Sep. 30, 2018
Notes Receivable - Related Parties  
Schedule of Notes Receivable Related Parties

Notes receivable related parties consisted of the following at September 30, 2018 and December 31, 2017:

 

September 30,

December 31,

 

2018

2017

   

Investcom – See Note 8 Related Party

$     342,000

$      342,000

Rentcom – See Note 8 Related Party

76,000

76,000

Total Notes Receivable

418,000

418,000

Less:  Allowance for Doubtful Accounts

(418,000)

(418,000)

 

Net Notes Receivable – Related Parties

$     ––

$     ––