| Convertible Notes and Warrants |
|
|
|
|
|
|
| |
|
June 30, 2021 (unaudited)
|
|
|
December 31, 2020
|
|
| Balance due on convertible notes |
|
$ |
1,083,000 |
|
|
$ |
953,000 |
|
| Accrued interest |
|
|
375,000 |
|
|
|
313,000 |
|
| Subtotal |
|
|
1,458,000 |
|
|
|
1,266,000 |
|
| Convertible note discount |
|
|
(81,000 |
) |
|
|
(83,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
1,377,000 |
|
|
$ |
1,183,000 |
|