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NOTE 14 - SEGMENT: Schedule of asset information by geographic segment (Tables)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Schedule of asset information by geographic segment

 

September 30, 2020

USA

 

Switzerland

 

Elimination

 

Total

Assets

 

 

 

 

 

 

 

 

 

 

 

Current assets

$

3,146,769

 

$

675,725

 

$

(853,841)

 

$

2,968,653

Non-current assets

$

3,490,235

 

$

534,882

 

$

(1,669,515)

 

$

2,355,602

Liabilities

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

$

6,419,048

 

$

2,375,682

 

$

(853,841)

 

$

7,940,889

Non-current liabilities

$

2,444

 

$

424,192

 

$

-

 

$

426,636

 

December 31, 2019

 

USA

 

Switzerland

 

Elimination

 

Total

Assets

 

 

 

 

 

 

 

 

Current assets

$

3,073,654

$

1,174,856

$

(810,013)

$

3,438,497

Non-current assets

$

3,146,894

$

456,070

$

(1,438,515)

$

2,164,449

Liabilities

 

 

 

 

 

 

 

 

Current liabilities

$

9,041,421

$

2,914,237

$

(810,013)

$

11,145,645

Non-current liabilities

$

11,442

$

216,274

$

-

$

227,716