Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

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5. Convertible Notes (Tables)
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

September 30,

2018

   

December 31,

2017

 
      (unaudited)          
                 
Balance due convertible notes   $ 614,000     $ 509,000  
Accrued interest     111,000       71,000  
Subtotal     725,000       580,000  
Unamortized note discounts     (99,000 )     (47,000 )
Balance on convertible notes, net of note discounts   $ 626,000     $ 533,000