10. DISCONTINUED OPERATIONS: Schedule of Assets and Liabilities of Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Tables/Schedules

Schedule of Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

	September 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	$43,611	$42,905
Accrued and other liabilities	8,209	9,458
Total Liabilities of Discontinued Operations	$51,820	$52,363