Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

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5. Convertible Notes (Tables)
6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

June 30,
2018

(unaudited)

   

December 31

2017

 
Balance due on convertible notes   $ 524,000     $ 509,000  
Accrued interest     99,000       71,000  
Subtotal     623,000       580,000  
Convertible note discount     (47,000 )     (47,000 )
Balance on convertible notes, net of note discounts   $ 576,000     $ 533,000