Quarterly report pursuant to Section 13 or 15(d)

5. Convertible Notes (Tables)

v3.19.3
5. Convertible Notes (Tables)
9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
   

September 30,
2019

(unaudited)

   

December 31,

2018

 
Balance due on convertible notes   $ 1,025,000     $ 1,886,000  
Accrued interest     160,000       123,000  
Subtotal     1,185,000       2,009,000  
Convertible note discount     (238,000 )     (1,100,000 )
Balance on convertible notes, net of note discounts   $ 947,000     $ 909,000