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Loans, Notes, Trade and Other Receivables Disclosure

12 Months Ended

Dec. 31, 2018

Notes

Loans, Notes, Trade and Other Receivables Disclosure

NOTE 3 – ACCOUNTS AND NOTES RECEIVABLE 

	December 31, 2018	December 31, 2017
Accounts Receivable	$                       781,845	$                         484,081

    Inventories by major classification were comprised of the following at:

	December 31, 2018	December 31, 2017
Raw Material	$952,214	$1,089,813
Work in Process	9,680	14,734
Total	961,894	1,104,547
Less reserve for excess or obsolete inventory	(250,000)	(250,000)
Inventory	$711,894	$854,547

Our Inventory is pledged to Nations Interbanc, our line of credit.

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- References

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- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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