Principal

Amount

Unamortized Discount

Net

Current portion convertible note payable

$

3,462,922

$

566,135

$

2,896,787

Current portion related party

437,500

287,436

150,064

Current portion note payable

50,000

17,045

32,955

Convertible notes, long term portion, related party

212,000

142,773

69,227

Convertible notes, long term portion

2,500,000

-

2,500,000

$

6,662,422

$

1,013,389

$

5,649,033