XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.2
NOTE 8 - ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
NOTE 8 - ACCRUED EXPENSES

NOTE 8 – ACCRUED EXPENSES

 

Accrued expenses is comprised of $174,500 owed to related parties. $205,000 is related to a judgment against the Company relating to unpaid consulting services dating back to April of 2001. $1,305,009 is related to old accruals for which the statute of limitations has passed and therefore the Company does not expect it will ever have to repay those amounts. The balance of $61,400 is related to accruals for recurring operating expenses.