Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations, Disclosure: Schedules of Discontinued Operations (Tables)

v3.7.0.1
Discontinued Operations, Disclosure: Schedules of Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedules of Discontinued Operations

 

 

Three months ended

September 30,

 

Nine months ended

September 30,

 

2016

 

2015

 

2016

 

2015

Revenue

$

--

 

$

--

 

$

--

 

$

28,870

Expense

 

42

 

 

65,584

 

 

(1,750)

 

 

331,251

  Net Loss, before Other income and

  expense and taxes

 

(42)

 

 

(65,584)

 

 

(1,750)

 

 

(302,381)

Other income (expense)

 

--

 

 

(7,775)

 

 

536

 

 

(34,607)

Income tax benefit

 

--

 

 

--

 

 

--

 

 

--

  Net Income (Loss), net of tax

$

(42)

 

$

(72,359)

 

$

1,214

 

$

(336,988)

 

 

The balance sheet items for discontinued operations as of September 30, 2016 and December 31, 2015 are summarized below:

 

 

2016

 

2015

Cash and cash equivalents

$

3,542

 

$

12,350

  Total assets

$

3,542

 

$

12,350

 

 

 

 

 

 

Payables and accrued liabilities

 

--

 

 

70,358

Short-term debt

 

--

 

 

229,980

  Total liabilities

$

--

 

$

300,338