| Schedule of convertible notes and warrants |
|
|
|
|
|
|
| |
|
September 30,
2023 (unaudited)
|
|
|
December 31, 2022
|
|
| Convertible notes |
|
$ |
1,510,000 |
|
|
$ |
1,393,000 |
|
| Accrued interest |
|
|
749,000 |
|
|
|
612,000 |
|
| Subtotal, including $1,977,000 and $1,730,000 in default at September 30, 2023 and December 31, 2022, respectively |
|
|
2,259,000 |
|
|
|
2,005,000 |
|
| Convertible note discount |
|
|
(118,000 |
) |
|
|
(140,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
2,141,000 |
|
|
$ |
1,865,000 |
|