General form of registration statement for all companies including face-amount certificate companies

Accounts Receivable

v3.10.0.1
Accounts Receivable
 9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Receivables [Abstract]    
ACCOUNTS RECEIVABLE

NOTE 3 – ACCOUNTS RECEIVABLE

 

At September 30, 2018 and December 31, 2017, accounts receivable consisted of the following:

 

    September 30,
2018		     December 31,
2017		  
Accounts receivable   $ 363     $ 38,279  
Less: allowance for doubtful accounts     -       (3,054 )
Accounts receivable, net   $ 363     $ 35,225  

 

For the nine months ended September 30, 2018 and 2017, bad debt (recovery) expense amounted to $(915) and $0, respectively.

NOTE 3 – ACCOUNTS RECEIVABLE

 

At December 31, 2017 and 2016, accounts receivable consisted of the following:

 

    December 31,
2017		     December 31,
2016		  
Accounts receivable   $ 38,279     $ 14,362  
Less: allowance for doubtful accounts     (3,054 )     -  
Accounts receivable, net   $ 35,225     $ 14,362  

 

For the years ended December 31, 2017 and 2016, bad debt expense amounted to $16,894 and $71,582, respectively.