Quarterly report pursuant to Section 13 or 15(d)

ADVANCES PAYABLE, SHAREHOLDERS (Tables)

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ADVANCES PAYABLE, SHAREHOLDERS (Tables)
3 Months Ended
Mar. 31, 2018
Advances Payable Shareholders  
Advances from shareholders

Chief Executive Officer

 

    March 31, 2018   December 31, 2017
Beginning Balance   $ 138,637     $ -0-  
Amounts paid on Company’s behalf     100,387       149,370  
Reimbursements     (87,385 )     (10,733 )
Ending Balance   $ 151,639     $ 138,637  

 

Director

 

    March 31, 2018   December 31, 2017
Beginning Balance   $ 38,201     $ -0-  
Amounts paid on Company’s behalf     17,920       39,201  
Reimbursements     (20,000 )     (1,000 )
Ending Balance   $ 36,121     $ 38,201