Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE

ACCOUNTS PAYABLE

3 Months Ended

Mar. 31, 2018

NOTE 4 – ACCOUNTS PAYABLE

A portion of the Company’s accounts payable is the result of chargebacks for product that was not sold by a former customer. The Company also has other payables that are several years old for which management is in discussion with the vendors to settle those liabilities for a lesser amount.

	March 31, 2018		December 31, 2017
Chargeback	$	3,075	$	3,075
Aged payables		99,145		99,145
Other vendor payables		120,356		92,242
	$	222,576	$	194,462