NOTES RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2020

NOTES RECEIVABLE

Schedule of notes receivable

As of June 30, 2020, our notes receivable consisted of the following:

CCR Note	$	375,000
BB Note		100,000
Total principal		475,000
Allowance for doubtful accounts		(125,000)
Unamortized loan origination fee		(1,694)
		348,306
Less: Current portion		(348,306)
Long-term portion	$	—