Quarterly report pursuant to Section 13 or 15(d)

Convertible Unsecured Notes (Tables)

v3.7.0.1
Convertible Unsecured Notes (Tables)
6 Months Ended
Jun. 30, 2017
Convertible Unsecured Notes [Abstract]  
Schedule of convertible unsecured notes

 

    Notes    

Debt

Discount

    Offering Costs    

Net

Total

 
December 31, 2016 Balance   $ 1,250,000     $ (666,000 )   $ (30,000 )   $ 554,000  
Amortization of debt discount and deferred financing costs           552,000       22,000       574,000  
Issuance of additional warrants             (73,000 )           (73,000 )
Ending balance—June 30, 2017     1,250,000       (187,000 )     (8,000 )     1,055,000  
                                 
Less: Current Portion   $ (1,250,000 )   $ 187,000     $ 8,000     $ (1,055,000 )
Long Term Portion   $     $     $     $