Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE

ACCOUNTS PAYABLE

3 Months Ended

Mar. 31, 2019

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, 2019		December 31, 2018
Chargeback	$	3,075	$	3,075
Aged payables		45,023		45,023
Other vendor payables		144,174		123,856
	$	192,272	$	171,954