March 31, 2023

(unaudited)

December 31,

2022

Convertible notes

$

1,228,000

$

1,393,000

Accrued interest

654,000

612,000

Total outstanding debt, including $1,772,000 and $1,730,000 in default at March 31, 2023 and December 31, 2022, respectively

1,882,000

2,005,000

Unamortized debit discount

(36,000

)

(140,000

)

Balance on convertible notes, net of note discounts

$

1,846,000

$

1,865,000