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Convertible Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

The 8% Convertible Notes Payable consists of the following at June 30, 2018:

 

Principal amount of notes payable  $1,000,000 
Add:     
Accreted original issue discount   10,159 
Accrued interest payable   4,501 
    1,014,660 
Less unamortized discounts:     
Warrants   547,627 
Embedded conversion feature   145,431 
Total unamortized discounts   693,058 
   $321,602 
Schedule of Senior Convertible Debenture

The 10% Senior Convertible Debenture consists of the following at June 30, 2018:

 

Principal amount of notes payable, including $1,025,000 to officers  $4,775,000 
Add accrued interest payable   20,844 
    4,795,844 
Less unamortized discount:     
Embedded conversion feature   452,410 
Total unamortized discount   452,410 
   $4,343,434