• Filing Date: 2016-11-15
  • Form Type: 10-Q/A
  • Description: Quarterly report (Amendment)
v3.5.0.2
7. DISCONTINUED OPERATION (Details - Carrying value) - Lexington Power & Light, LLC [Member] - USD ($)
Dec. 31, 2014
Oct. 22, 2014
Cash $ 23,698 $ 37,294
Accounts receivable 810,446 804,137
Inventory 42,319 14,802
Collateral Postings 286,997 136,997
Accrued Revenue 479,406 414,683
Fixed assets 33,928 29,475
Collateral Deposit 200,000 200,000
Assets of discontinued operations 1,876,694  
Accounts payable and accrued liabilities 1,209,359 (1,658,957)
Note Payable-related party 141,860 (117,124)
Note payable 991,400 (837,040)
Current liabilities of discontinued operations $ 2,342,619  
Due to Premier Holding Corp   (463,344)
Carrying value of former subsidiary's net assets   $ 1,439,077