Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

v3.19.2
5. Convertible Notes (Tables)
6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

June 30,
2019

(unaudited)

   

December 31,

2018

 
Balance due on convertible notes   $ 1,073,000     $ 1,886,000  
Accrued interest     151,000       123,000  
Subtotal     1,224,000       2,009,000  
Convertible note discount     (369,000 )     (1,100,000 )
Balance on convertible notes, net of note discounts   $ 855,000     $ 909,000