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Convertible Debentures and Derivatives (Tables)

12 Months Ended

Jun. 30, 2019

Schedule of balance of Debenture payable - Series C, net of discount

The debt discount has been amortized to interest expense over the actual term of the debenture.


	November 13,
	2017

Proceeds	$	5,000.000
Debt Discount:
Series A Preferred		(1,152,297)
Embedded derivative		(1,879,428)
		1,968,275

Accumulated amortization of debt discount		2,347,092

Debenture payable - Series C, net	$	4,315,367

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details