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5. Convertible Notes (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Convertible Notes and Warrants

		June 30, 2019 (unaudited)				December 31, 2018
Balance due on convertible notes		$	1,073,000			$	1,886,000
Accrued interest			151,000				123,000
Subtotal			1,224,000				2,009,000
Convertible note discount			(369,000	)			(1,100,000	)
Balance on convertible notes, net of note discounts		$	855,000			$	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.

+ References

No definition available.

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- References

No definition available.

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