Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE

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ACCOUNTS PAYABLE
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE

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.

 

    September 30, 2019   December 31, 2018
Chargeback   $ 3,075     $ 3,075  
Aged payables     45,023       45,023  
Other vendor payables     132,966       123,856  
    $ 181,064     $ 171,954