v3.19.2

Note C - Prepaid Expenses | 6 Months Ended
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Jun. 30, 2019
Prepaid Expense, Current [Abstract] |
Note C - Prepaid Expenses | The Company has capitalized certain expenses as prepaid expenses. These include rent and vendor deposits and prepaid insurance. Additionally, we have classified $137,384 as a prepaid expense for Returnable Shares issued as a commitment fee on convertible note (u) (see Note C). Total prepaid expenses at June 30, 2019 and December 31, 2018, are as follows;
|  | June 30, 2019 |  |  | December 31, 2018 |
Prepaid Insurance |  | $ | 6,711 |  |  | $ | 3,845 |
Deposits |  |  | 31,155 |  |  |  | 3,763 |
Returnable Shares |  |  | 137,384 |  |  |  | - |
Total |  | $ | 175,250 |  |  | $ | 7,608 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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