Schedule of Funding Agreement with MicroCannaBiz (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Funding Agreement with MicroCannaBiz (Tables):

Schedule of Funding Agreement with MicroCannaBiz (Tables)

Upon conversion of the funding agreement to a note receivable the assets and liabilities of MCB were deconsolidated from the consolidated financial statements as follows:

Accounts receivable	$	2,966
Fixed assets, net of $3,126 accumulated depreciation		21,881
Total assets	$	24,847
Accrued expenses	$	6,984
Non-controlling equity		(18,778)
Mentor equity		36,641
Total liabilities and equity	$	24,847