Annual report pursuant to Section 13 and 15(d)

Other Lease Formerly with Related Party (Tables)

v3.22.1
Other Lease Formerly with Related Party (Tables)
12 Months Ended
Dec. 31, 2021
Other Lease Formerly With Related Party  
Schedule of convertible notes
           
    December 31,  
    2021     2020  
             
Convertible notes   $ 1,154,000     $ 953,000  
Accrued interest     435,000       313,000  
Subtotal, including $1,333,000 and $1,128,000 in default at December 31, 2021 and 2020, respectively     1,589,000       1,266,000  
Convertible note discount     (86,000 )     (83,000 )
Total   $ 1,503,000     $ 1,183,000