Quarterly report pursuant to Section 13 or 15(d)

Convertible Unsecured Notes (Tables)

v3.10.0.1
Convertible Unsecured Notes (Tables)
9 Months Ended
Sep. 30, 2018
Convertible Unsecured Notes [Abstract]  
Schedule of convertible unsecured notes payable

 

 
    Notes     Debt
Discount
    Net
Total
 
Balance at December 31, 2017   $ 1,250,000     $     $ 1,250,000  
Discount for additional beneficial conversion feature           (450,000 )     (450,000 )
Amortization of debt discount           251,000       251,000  
      1,250,000       (199,000 )     1,051,000  
Less: current portion   $ (1,250,000 )   $ 199,000     $ (1,051,000 )
Long term portion   $     $     $