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NOTE 11 - SEGMENT: Schedule of asset information by geographic segment (Tables)
3 Months Ended
Mar. 31, 2021
Tables/Schedules  
Schedule of asset information by geographic segment

 

March 31, 2021

 

USA

 

Switzerland

 

Elimination

 

Total

Assets

 

 

 

 

 

 

 

 

Current assets

$

5,719,953

$

1,048,730

$

(935,105)

$

5,833,578

Non-current assets

$

3,473,041

$

530,202

$

(1,669,515)

$

2,333,728

Liabilities

 

 

 

 

 

 

 

 

Current liabilities

$

4,416,181

$

2,926,454

$

(935,105)

$

6,407,530

Non-current liabilities

$

3,180

$

396,788

$

-

$

399,968

 

December 31, 2020

 

USA

 

Switzerland

 

Elimination

 

Total

Assets

 

 

 

 

 

 

 

 

Current assets

$

3,245,725

$

1,225,399

$

(889,540)

$

3,581,584

Non-current assets

$

3,478,147

$

561,551

$

(1,669,515)

$

2,370,183

Liabilities

 

 

 

 

 

 

 

 

Current liabilities

$

5,630,060

$

3,171,419

$

(889,540)

$

7,911,939

Non-current liabilities

$

2,816

$

432,048

$

-

$

434,864