NOTE A - SUMMARY OF ACCOUNTING POLICIES AND NATURE OF OPERATIONS: Accounts Receivable (Policies)

12 Months Ended

Dec. 31, 2018

Policies

Accounts Receivable

Accounts Receivable

The Company operates and grants credit, on an uncollateralized basis. Concentrations of credit risk with respect to accounts receivable are limited due to the large number of customers comprising the Company’s customer base and their dispersion across different industries as well as the Company’s emphasis on obtaining deposits and/or payment in advance for services from the majority of its customers.  During the year ended December 31, 2018, the Company had two customers that comprised approximately 12% and 6% of total revenues, respectively.  During the year ended December 31, 2017, the Company had two customers that each comprised approximately 8% of total revenues.

 

Schedule of Accounts Receivable
	2018	2017
Accounts receivable	$212,216	$231,866
Less allowance for doubtful accounts	(207,190)	(223,012)
	$5,026	$8,854