9. Related Party Transactions

3 Months Ended

Mar. 31, 2019

Related Party Transactions [Abstract]

Related Party Transactions

NOTE 9. RELATED PARTY TRANSACTIONS

The following table sets forth the components of the Company’s related party liabilities at March 31, 2019 and December 31, 2018.

	March 31, 2019		December 31, 2018
Accounts payable related party	$	98,989	$	28,758
Accrued expense - related party		315,000		150,000
Total accounts payable and accrued liabilities	$	413,989	$	178,758

As of December 31, 2018, there was $150,000 due to two former directors, which was accrued salaries arising out of services provided in 2015 and 2016. Management is currently in discussions with these individuals to settle this obligation.  During the quarter ended March 31, 2019, the Company accrued $15,000 in consulting fees and $150,000 bonuses to its directors and officers. Included in the $98,989 related party payable is $67,231 in payable due to our chief executive officer related to expense he paid on behalf of the Company to purchase AMS on December 31, 2019

From April 1, 2018 through March 2019 the Company’s principal place of business was located at 2 Park Plaza, Suite 1200 – B. Irvine, CA 92614. This space was provided to the Company by a company to which Mr. Nicosia, one of the Company’s directors, serves as Chief Executive Officer. Monthly rent was $1,000. However, the Company did not make any rent payment and accrued on those amounts payable.

Effective in March 2019, the Company changed its principal place of business to Suite 206 1180 Sunset Drive, Kelowna, BC, Canada Z1Y 9W6, which the Company has rented pursuant to an oral sublease from PLC International Investments Inc, a company owned and controlled by Dominic Colvin, the Company’s current CEO, President and a director. This location consists of approximately 500 sq. feet. The Company pays a monthly rent of $1,500 (CAD) and believe this location will be sufficient for current business purposes.