Debt (Tables)

3 Months Ended

Mar. 31, 2018

Debt Tables

Schedule of Debt

	Issue	Maturity			Debt					Interest
	Date	Date	Principal		Discount			Balance		Payable
As of March 31, 2018:
February 2017 Note as amended	2/23/2017	12/31/2019	$	395,000	$	-		$	395,000	$	31,308
September 2016 Note as amended	9/9/2016	12/31/2019		700,000		-			700,000		79,836
As of December 31, 2017:
February 2017 Note as amended	2/23/2017	12/31/2019	$	395,000	$	(58,438	)	$	336,562	$	24,074
September 2016 Note as amended	9/9/2016	12/31/2019		700,000		-			700,000		66,604
			$	1,095,000	$	(58,438	)	$	1,036,562	$	90,678