| Convertible Notes and Warrants |
|
|
|
|
|
|
|
|
| |
|
September 30,
2021 (unaudited)
|
|
|
December 31, 2020
|
|
| Balance due on convertible notes |
|
$ |
1,075,000 |
|
|
$ |
953,000 |
|
| Accrued interest |
|
|
404,000 |
|
|
|
313,000 |
|
| Subtotal (including $1,285,000 past due at September 30, 2021) |
|
|
1,479,000 |
|
|
|
1,266,000 |
|
| Convertible note discount |
|
|
(56,000 |
) |
|
|
(83,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
1,423,000 |
|
|
$ |
1,183,000 |
|