During the year ended December 31, 2017, one hundred ten (110) gaming machines were sold to a company controlled by Mr. Paul Parliament, the Company’s former chief executive officer, for a total of $770,000. The sales were financed by a notes receivable in the amount of $342,000. Due to uncertainty of repayment, the notes receivable of $342,000 were allowed for as a bad debt at December 31, 2017 (See Note 6). The above mentioned sales were also paid for by reducing Mr. Parliaments’ note payable from the Company in the amount of $76,000.

During the year ended December 31, 2017, seventy-five (75) gaming machines were sold to a company controlled by Mr. Doug Brooks, a former director of the Company, for a total of $525,000. The sale reduced the note payable to Mr. Brooks in the amount of $209,000. The sale was also financed by a note receivable in the amount of $76,000. Due to uncertainty of repayment, the note receivable of $76,000 was allowed for as a bad debt at December 31, 2017 (See Note 6).

Due to Related Parties consist of payments of Company expenses by the Company’s three (3) directors and related party, Julios Kosta. Amounts due were $80,423 and $80,224 at December 31, 2019 and 2018, respectively.

The Company utilizes the services of Yes International Inc., which is controlled by Mr. Richard Kaiser who is a member of the Board of Directors. Yes International provides all services at no cost except for press release wire services. For each of the years ended December 31, 2019 and 2018 the Company paid press release wire services in the amount of $-0-. The Company also currently operates out of the Yes International Inc., offices at no cost.

During the year ended December 31, 2019, $30,000 was expensed to consulting expense due to the completion of the Company’s consulting agreement with Paul Parliament, former chief executive officer.

Stock payable – related parties consisted of the following at December 31, 2019 and 2018:

December 31,	2019	2018

Doug Brooks	$ 285,270	$ 285,270
Rich Kaiser	117,476	117,476
Julios Kosta	468,628	468,628
Marsadi Parliament	268,279	268,279
Paul Parliament	468,473	438,473

Total Stock Payable – Related Parties	$ 1,608,126	$ 1,578,126

Payment of the above stock which amounts to 7,963,801 shares and is deferred until the Company becomes fully reporting again. All future interest based on the original note terms has also been waived by all parties. All amounts above were paid in 1^st quarter 2020 except for the amount due to Julios Kosta