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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

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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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