September 30,

2017

December 31,
2016

Convertible promissory notes totaling $1,300,000 due between November 11, 2017 and March 5, 2018, interest payable at 8% per annum; unsecured; principal and accrued interest convertible into common stock at the lower of $7.00 per share or the price per share of the latest closing of a debt or equity offering by the Company greater than $3,000,000; accrued interest due between November 11, 2017 and March 5, 2018

$

1,300,000

$

-

1,300,000

-

Unamortized discount

(650,634

)

-

Current portion of convertible promissory notes

649,366

-

Convertible promissory notes, less current portion

$

-

$

-