XML 15 R20.htm IDEA: XBRL DOCUMENT v3.20.1
5. Convertible Notes (Tables)
3 Months Ended
Mar. 31, 2020
Debt Disclosure [Abstract]  
Convertible Notes and Warrants
  

March 31,
2020

(unaudited)

  

December 31,

2019

 
Balance due on convertible notes  $854,000   $1,019,000 
Accrued interest   215,000    184,000 
Subtotal   1,069,000    1,203,000 
Convertible note discount   (86,000)   (153,000)
Balance on convertible notes, net of note discounts  $983,000   $1,050,000