| Notes payable |
| |
|
December
31,
2017 |
|
|
December
31,
2016 |
|
| Notes
payable, net of debt discount |
|
|
|
|
|
|
| R.
Phillip Zobrist Convertible Note |
|
$ |
-- |
|
|
$ |
99,664 |
|
| Pine
Valley Investments, LLC. Revolving Line of Credit Promissory Note |
|
|
-- |
|
|
|
86,000 |
|
| Legends
Capital Opportunity Fund, LLC Convertible Notes |
|
|
-- |
|
|
|
25,000 |
|
| Robert
Salna Convertible Promissory Note |
|
|
-- |
|
|
|
192,427 |
|
| December
2016 Notes Payable |
|
|
-- |
|
|
|
105,000 |
|
| Zika
Diagnostics, Inc. |
|
|
-- |
|
|
|
445,000 |
|
| Bridge
Notes Payable |
|
|
-- |
|
|
|
1,603,804 |
|
| Total |
|
|
-- |
|
|
|
2,556,895 |
|
| Less
Current Portion |
|
|
-- |
|
|
|
(2,111,895 |
) |
| Total
Long-term |
|
$ |
-- |
|
|
$ |
445,000 |
|
| |
|
|
|
|
|
|
|
|
| Notes
payable (related party), net of debt discount |
|
|
|
|
|
|
|
|
| Co
Diagnostics, Ltd. Revolving Line of Credit Promissory Note |
|
$ |
-- |
|
|
$ |
609,940 |
|
| Legends
Capital Group, LLC Convertible Note |
|
|
-- |
|
|
|
99,737 |
|
| Clavo
Rico Promissory Note |
|
|
-- |
|
|
|
10,000 |
|
| Legends
Capital Group, LLC. Revolving Line of Credit Promissory Note |
|
|
-- |
|
|
|
10,000 |
|
| Hamilton
Mining Resources, Inc. Revolving Line of Credit Promissory Note |
|
|
-- |
|
|
|
66,000 |
|
| Machan
1988 Property Trust Revolving Line of Credit Promissory Note |
|
|
-- |
|
|
|
41,500 |
|
| Total
Related Party |
|
|
-- |
|
|
|
837,177 |
|
| Less
Current Portion Related Party |
|
|
-- |
|
|
|
(837,177 |
) |
| Total
Long-term Related Party |
|
$ |
-- |
|
|
$ |
-- |
|
|