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5. Convertible Notes (Tables)

3 Months Ended

Mar. 31, 2019

Debt Disclosure [Abstract]

Convertible Notes and Warrants

		March 31, 2019 (unaudited)				December 31 2018
Balance due on convertible notes		$	788,000			$	1,886,000
Accrued interest			137,000				123,000
Subtotal			925,000				2,009,000
Convertible note discount			(221,000	)			(1,100,000	)
Balance on convertible notes, net of note discounts		$	704,000			$	909,000

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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.

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No definition available.

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- References

No definition available.

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