Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Payroll Taxes Payable

Payroll Taxes Payable	6 Months Ended
Jun. 30, 2020
Payroll Taxes Payable
Payroll Taxes Payable	NOTE 10 – PAYROLL TAXES PAYABLE In 2009 and 2010, REGS, a subsidiary of the Company, became delinquent for unpaid federal employer and employee payroll taxes, accrued interest and penalties were incurred related to these unpaid payroll taxes. As of June 30, 2020, and December 31, 2019, the outstanding balance due to the IRS by REGS was $1,068,800, and $1,052,200, respectively. Other than this outstanding payroll tax matter, which is owed exclusively by REGS, arising in 2009 and 2010, all state and federal payroll taxes have been paid by REGS in a timely manner.

Payroll Taxes Payable

6 Months Ended

Jun. 30, 2020

NOTE 10 – PAYROLL TAXES PAYABLE

In 2009 and 2010, REGS, a subsidiary of the Company, became delinquent for unpaid federal employer and employee payroll taxes, accrued interest and penalties were incurred related to these unpaid payroll taxes.

As of June 30, 2020, and December 31, 2019, the outstanding balance due to the IRS by REGS was $1,068,800, and $1,052,200, respectively.

Other than this outstanding payroll tax matter, which is owed exclusively by REGS, arising in 2009 and 2010, all state and federal payroll taxes have been paid by REGS in a timely manner.