• Filing Date: 2018-05-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
Notes and Advances Payable Disclosure (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Proceeds from notes and advances payable $ 4,756 $ 58,614  
Quarry Bay and Tradex Loans and Advances      
Loans and advances payable 166,201   $ 168,322
Norling Bridge Loans      
Loans and advances payable 465,568   458,748
Interest expense recorded 6,820 6,407  
KF Business Ventures Bridge Loan      
Loans and advances payable 233,406   229,987
Interest expense recorded 3,419 3,212  
KF Business Ventures Promissory Note      
Loans and advances payable 133,454   129,385
Interest expense recorded 4,069 3,907  
KF Business Ventures Working Capital Advances      
Loans and advances payable 341,271   328,318
Interest expense recorded 8,197    
Proceeds from notes and advances payable 4,756 305,223  
Other Loans - Third Party Creditor      
Loans and advances payable 83,257   81,836
Interest expense recorded 1,421 1,321  
Other Loan - Third Party Creditor (2)      
Loans and advances payable 44,340   $ 43,477
Interest expense recorded $ 863 $ 795