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10. DISCONTINUED OPERATIONS: Schedule of Assets and Liabilities of Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

 

 

 

June 30, 2019

 

December 31, 2018

Carrying amounts of assets included in discontinued operations

 

 

 

 

Cash

 

$854 

 

$775 

   Total Assets of Discontinued Operations

 

$854 

 

$775 

 

 

 

 

 

Carrying amounts of liabilities included in discontinued operations

 

 

 

 

Accounts payable

 

$43,270 

 

$42,905 

Accrued and other liabilities

 

8,209 

 

9,458 

   Total Liabilities of Discontinued Operations

 

$51,479 

 

$52,363