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VENDOR NOTES RECEIVABLE (Table) | 3 Months Ended
--- | ---
Mar. 31, 2018
Notes to Financial Statements |
Vendor note receivable |
Advanced Tactical Armament Concepts, L.L.C. Notes Payable Purchased by Ammo |  | Amount
Western Alliance Bank |  | $ | 1,910,993
Less: Allowance for uncollectible amounts |  |  | (360,993
|  |  | 1,550,000
Mansfield, LLC |  |  | 1,035,000
|  | $ | 2,585,000
Disposition of collateral | We reflected this transaction in the following manner:
Vendor notes receivable |  | $ | $2,585,000 |
Vendor advances receivable |  |  | (96,552 | )
Accounts receivable |  |  | (20,965 | )
Inventories |  |  | (644,447 | )
Equipment |  |  | (543,115 | )
Loss on vendor notes receivable collectability |  |  | (1,279,921 | )
|  | $ | - |

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