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v3.21.2

UNSECURED NOTES PAYABLE (Tables) | 3 Months Ended
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Jun. 30, 2021
Unsecured Notes Payable |
Schedule of notes payable |
Schedule of notes payable |  |  |  |  |  |  |  |
|  | CURRENT |  | CURRENT |  | NON-CURRENT |  |
(In thousands) |  | PPL |  | iOx |  | SalvaRx |  | Total
Balance, April 1, 2020 |  | $ | 200 |  |  | $ | 100 |  |  | $ | 3,361 |  |  | $ | 3,661 |
Repayment |  |  | – |  |  |  | – |  |  |  | (1,020 | ) |  |  | (1,020 | )
Amortization of debt discount |  |  | – |  |  |  | – |  |  |  | 76 |  |  |  | 76 |
Value of notes exchanged in warrant exercise |  |  | – |  |  |  | – |  |  |  | (2,640 | ) |  |  | (2,640 | )
Settlement in connection with disposition of PPL |  |  | (200 | ) |  |  | – |  |  |  | – |  |  |  | (200 | )
Loss on extinguishment of debt |  |  | – |  |  |  | – |  |  |  | 223 |  |  |  | 223 |
Proceeds from loan payable |  |  | – |  |  |  | 50 |  |  |  | – |  |  |  | 50 |
Balance, March 31, 2021 |  | $ | – |  |  | $ | 150 |  |  | $ | – |  |  | $ | 150 |
Proceeds from loan payable |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Balance, June 30, 2021 |  | $ | – |  |  | $ | 150 |  |  | $ | – |  |  | $ | 150 |

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