| Schedule of convertible notes payable |
|
|
|
|
|
|
| |
|
June 30,
2024 (unaudited)
|
|
|
December 31, 2023
|
|
| Convertible notes (includes $1,300,000 and $1,228,000 past due) |
|
$ |
1,476,000 |
|
|
$ |
1,332,000 |
|
| Accrued interest (includes $900,000 and $794,000 past due) |
|
|
900,000 |
|
|
|
794,000 |
|
| Subtotal, including $2,200,000 and $2,022,000 past due, respectively |
|
|
2,376,000 |
|
|
|
2,265,000 |
|
| Convertible note discount |
|
|
(74,000 |
) |
|
|
(25,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
2,302,000 |
|
|
$ |
2,101,000 |
|