General form of registration statement for all companies including face-amount certificate companies

Notes Payable (Tables)

v3.19.3.a.u2
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Senior Convertible Notes

The balance of our Senior Convertible Notes (“Senior Notes”) at December 31, 2018 and 2017 was as follows:

 

    2018     2017  
Senior Notes   $ 230,000     $ 2,580,000  
Less: Debt issuance costs     -       (131,430 )
Balance     230,000       2,448,570  
Current portion     (230,000 )     (2,448,570 )
Long term portion   $ -     $ -