Annual report pursuant to Section 13 and 15(d)

Senior Convertible Notes (Tables)

v3.8.0.1
Senior Convertible Notes (Tables)
12 Months Ended
Dec. 31, 2017
Debt Disclosure [Abstract]  
Schedule of Debt, Accrued Interest and Interest Expense

Debt and accrued interest at December 31, 2017 and interest expense for the year ended December 31, 2017 are as follows:

 

    Debt
Balance
    Accrued
Interest
    Interest
Expense
 
Senior Convertible Notes   $ 2,580,000     $ 35,693     $ 35,693  
Unamortized Debt Issuance Cost     (131,430 )     -       23,370  
Balance, December 31, 2017   $ 2,448,570     $ 35,693     $ 59,063