Multichip Display, Inc. (MDI) (Tables)

9 Months Ended

Jun. 30, 2018

Multichip Display Inc. Mdi

Summary of sales and accounts receivable MDI

	Nine Months ended June 30,
	2018		2017
Sales to MDI	$	446,166	$	554,739
Inventory purchases from MDI*		241,919		430,502
Interest expense to MDI		1,500		123,063
Receivable from MDI		1,743,320		1,163,053
Accounts payable to MDI		1,709,508		995,637
Accrued interest payable to MDI		1,500		123,063
Convertible note payable to MDI, net of discount of $18,298 in 2017		25,000		109,765