Quarterly report pursuant to Section 13 or 15(d)

Senior Convertible Notes (Tables)

v3.10.0.1
Senior Convertible Notes (Tables)
6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Debt, Accrued Interest and Interest Expense

The balance of our Senior Convertible Notes (“Senior Notes”) and accrued interest at June 30, 2018 and December 31, 2017 was as follows:

 

          Unamortized              
    Senior     Debt     Senior        
    Convertible     Issuance     Convertible     Accrued  
    Notes     Costs     Notes, Net     Interest  
Balance, December 31, 2017   $ 2,580,000     $ (131,430 )   $ 2,448,570     $ 35,693  
Conversion of debt   $ (2,350,000 )   $ 64,361     $ (2,285,639 )   $ (109,472 )
Accrued interest     -       -       -       84,922  
Amortize debt issuance costs     -       61,132       61,132       -  
Balance, June 30, 2018     230,000       (5,937 )     224,063       11,143  
Current portion     (230,000 )     5,937       (224,063 )     (11,143 )
Long-term portion   $ -     $ -     $ -     $ -