XML 75 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LONG TERM EQUIPMENT PURCHASE PAYABLE
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
LONG TERM EQUIPMENT PURCHASE PAYABLE

NOTE 6 – LONG TERM EQUIPMENT PURCHASE PAYABLE


Outstanding long term equipment purchase payable is comprised of the following


Final Year

 

 

 

 

Interest

 

 

September 30,

 

 

December 31,

 

of Maturity

 

Classification

 

 

Rate

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

Current

 

 

 

0.00

%

 

$

516,054

 

 

$

178,482

 

2020

 

Long term

 

 

 

0.00

%

 

 

86,009

 

 

 

 

 

 

 

 

 

 

 

 

 

$

602,063

 

 

$

178,482

NOTE 6 – LONG TERM EQUIPMENT PURCHASE PAYABLE


Outstanding long term equipment purchase payable is comprised of the following:


Final Year

 

 

 

 

 

Interest

 

 

December 31,

 

 

December 31,

 

of Maturity

 

 

Classification

 

 

Rate

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

 

0.00

%

 

$

178,482

 

 

$

493,597

 

2019

 

 

Long term

 

 

 

0.00

%

 

 

 

 

 

184,294

 

 

 

 

 

 

 

 

 

 

 

 

 

$

178,482

 

 

$

677,891