Convertible Notes and Warrants |
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|
|
|
|
|
|
|
|
|
September 30, 2022 (unaudited)
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|
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December 31, 2021
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|
Convertible notes |
|
$ |
1,529,000 |
|
|
$ |
1,154,000 |
|
Accrued interest |
|
|
549,000 |
|
|
|
435,000 |
|
Subtotal, including $1,590,000 and $1,333,000 in default at September 30, 2022 and December 31, 2021, respectively |
|
|
2,078,000 |
|
|
|
1,589,000 |
|
Convertible note discount |
|
|
(280,000 |
) |
|
|
(86,000 |
) |
Balance on convertible notes, net of note discounts |
|
$ |
1,798,000 |
|
|
$ |
1,503,000 |
|