12. Debt (Tables)

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Schedule of convertible debt

The following tables set forth the components of the Company’s, convertible debentures as of September 30, 2019, and December 31, 2018:

	September 30, 2019			December 31, 2018
Redeemable unsecured convertible note - TeleMate	$	1,000,000			1,000,000
Principal value of secured convertible notes		6,738,708			2,822,708
Loan discounts		(446,388	)		(735,871	)
Less: Current portion		(7,050,901	)		(676,223	)
Total convertible notes, net - noncurrent	$	241,419		$	2,410,614

Schedule of future debt maturity payments

Maturities of the Company’s borrowings for each of the next two years are as follows:

2019	$	676,223
2020	$	7,062,485