| Convertible Notes and Warrants |
|
|
|
|
|
|
|
|
| |
|
June 30,
2023 (unaudited)
|
|
|
December 31, 2022
|
|
| Convertible notes |
|
$ |
1,304,000 |
|
|
$ |
1,393,000 |
|
| Accrued interest |
|
|
696,000 |
|
|
|
612,000 |
|
| Subtotal, including $1,814,000 and $1,730,000 in default at June 30, 2023 and December 31, 2022, respectively |
|
|
2,000,000 |
|
|
|
2,005,000 |
|
| Convertible note discount |
|
|
(49,000 |
) |
|
|
(140,000 |
) |
| Balance on convertible notes, net of note discounts |
|
$ |
1,951,000 |
|
|
$ |
1,865,000 |
|