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Write off of Customer Deposits
6 Months Ended
Jun. 30, 2024
Write Off Of Customer Deposits  
Write off of Customer Deposits

NOTE 7 – Write off of Customer Deposits

 

During the six months ended June 30, 2024, the Company wrote off $35,800 of customer deposits that were on the books as a current liability. The Company has held this deposit since July 2016. The customer in this case has disappeared and has never requested a return of the prepayment in almost eight years. The Company’s management does not expect to ever repay the advance. Therefore, income from customer deposit write off of $35,800 is included in the six months ended statements of operations.