| Convertible Notes and Warrants |
|
|
|
|
|
|
| |
|
June 30,
2022 (unaudited)
|
|
|
December 31, 2021
|
|
| Convertible notes |
|
$ |
1,143,000 |
|
|
$ |
1,154,000 |
|
| Accrued interest |
|
|
506,000 |
|
|
|
435,000 |
|
| Subtotal, including $1,447,000 and $1,333,000 in default at June 30, 2022 and December 31, 2021, respectively |
|
|
1,649,000 |
|
|
|
1,589,000 |
|
| Convertible note discount |
|
|
(27,000 |
) |
|
|
(86,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
1,622,000 |
|
|
$ |
1,503,000 |
|