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5. Convertible Notes (Tables)

3 Months Ended

Mar. 31, 2017

Debt Disclosure [Abstract]

Convertible Notes and Warrants

		March 31, 2017 (unaudited)				December 31 2016
Balance due on convertible notes		$	527,000			$	417,000
Accrued interest			28,000				23,000
Subtotal			555,000				440,000
Unamortized note discounts			(135,000	)			(92,000	)
Balance on convertible notes, net of note discounts		$	420,000			$	348,000

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

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- References

No definition available.

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