XML 35 R7.htm IDEA: XBRL DOCUMENT

Loans, Notes, Trade and Other Receivables Disclosure

3 Months Ended

Mar. 31, 2015

Loans, Notes, Trade and Other Receivables Disclosure

NOTE 3 – ACCOUNTS AND NOTES RECEIVABLE

	March 31, 2015	December 31, 2014
Accounts Receivable Trade	$ 502,799	$ 376,540
Less Reserve for uncollectable accounts	(70,000)	(70,000)
Accounts Receivable (Net)	$ 432,799	$ 306,540

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References+ Details