Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

v3.19.1
5. Convertible Notes (Tables)
3 Months Ended
Mar. 31, 2019
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

March 31,
2019

(unaudited)

   

December 31

2018

 
Balance due on convertible notes   $ 788,000     $ 1,886,000  
Accrued interest     137,000       123,000  
Subtotal     925,000       2,009,000  
Convertible note discount     (221,000 )     (1,100,000 )
Balance on convertible notes, net of note discounts   $ 704,000     $ 909,000