Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

v3.8.0.1
5. Convertible Notes (Tables)
3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

March 31,
2018

(unaudited)

   

December 31

2017

 
Balance due on convertible notes   $ 680,000     $ 509,000  
Accrued interest     80,000       71,000  
Subtotal     760,000       580,000  
Convertible note discount     (183,000 )     (47,000 )
Balance on convertible notes, net of note discounts   $ 577,000     $ 533,000