v3.19.1

Note C - Loans and Notes Payable (Tables)

12 Months Ended

Dec. 31, 2018

Table Text Block Supplement [Abstract]

Schedule of Related Party Transactions

		December 31, 2018																December 31, 2017
Note		Principal				Less Debt Discount				Net Note Balance				Accrued Interest				Principal				Less Debt Discount				Net Note Balance				Accrued Interest
(a)		$	-			$	-			$	-			$	-			$	30,112			$	(4,516	)		$	25,596			$	20,716
(b)			-				-				-				-				30,500				-				30,500				3,439
(c)			-				-				-				-				12,500				(6,216	)			6,284				366
(d)			-				-				-				-				12,500				(9,204	)			3,296				185
Totals		$	-			$	-			$	-			$	-			$	85,612			$	(19,936	)		$	65,676			$	24,706

Schedule of Debt

		December 31, 2018																				December 31, 2017
Note		Principal				Less Debt Discount				Plus Premium				Net Note Balance				Accrued Interest				Principal				Less Debt Discount				Net Note Balance				Accrued Interest
(a)		$	-			$	-			$	-			$	-			$	-			$	100,000			$	(6,158	)		$	93,842			$	6,748
(b)			-				-				-				-				-				25,000				(18,408	)			6,592				362
(c)			-				-				-				-				-				25,000				(22,917	)			2,083				127
(d)			-				-				-				-				-				-				-				-				-
(e)			-				-				-				-				-
(f)			75,000				(33,599	)			56,250				97,651				1,134
(g)			-				-				-				-				-
(h)			50,000				-				-				50,000				2,713
(i)			125,000				(11,250	)			68,072				181,822				4,500
(j)			63,000				(4,980	)			34,308				92,328				2,016
(k)			65,000				(5,214	)			35,561				95,347				2,582
(l)			125,000				(12,003	)			58,829				171,826				5,417
(m)			150,000				(13,978	)			70,023				206,045				6,700
(n)			50,000				(5,597	)			35,401				79,804				1,111
(o)			273,000				(37,942	)			145,942				381,000				2,791
Totals		$	976,000			$	(124,563	)		$	504,386			$	1,355,823			$	28,964			$	150,000			$	(47,483	)		$	102,517			$	7,237

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

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X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

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- References

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