| Schedule of convertible notes payable |
|
|
|
|
|
|
| |
|
March 31, 2024 (unaudited)
|
|
|
December 31, 2023
|
|
| Convertible notes |
|
$ |
1,371,000 |
|
|
$ |
1,332,000 |
|
| Accrued interest |
|
|
843,000 |
|
|
|
794,000 |
|
| Total outstanding debt, including $2,071,000 and $2,022,000 in default at March 31, 2024 and December 31, 2023, respectively |
|
|
2,214,000 |
|
|
|
2,265,000 |
|
| Unamortized debt discount |
|
|
(30,000 |
) |
|
|
(25,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
2,184,000 |
|
|
$ |
2,101,000 |
|