General form of registration statement for all companies including face-amount certificate companies

Convertible Unsecured Notes (Tables)

v3.6.0.2
Convertible Unsecured Notes (Tables)
9 Months Ended
Sep. 30, 2016
Convertible Unsecured Notes [Abstract]  
Schedule of convertible unsecured notes payable
    Notes     Debt
Discount
    Offering Costs     Net
Total
 
September 1, 2016   $ 1,250,000     $ (553,000 )   $ (20,000 )   $ 677,000  
                                 
Amortization of debt discount and deferred financing costs           46,000       2,000       48,000  
Ending balance—September 30, 2016     1,250,000       (507,000 )     (18,000 )     725,000  
                                 
Less: Current Portion   $ (1,250,000 )   $ 507,000     $ 18,000     $ (725,000 )
Long Term Portion   $     $     $     $