v3.19.2

Note C - Prepaid Expenses

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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