| Schedule of Convertible Promissory Notes |
| Convertible promissory notes consisted of the following: |
|
March 31, 2018 |
|
|
December 31, 2017 |
|
| Secured convertible promissory notes |
|
$ |
3,444,779 |
|
|
$ |
3,182,972 |
|
| |
|
|
|
|
|
|
|
|
| Debt discount liability |
|
|
(321,533 |
) |
|
|
(216,069 |
) |
| |
|
|
|
|
|
|
|
|
| Debt discount original issue discount |
|
|
(19,173 |
) |
|
|
(12,229 |
) |
| |
|
|
|
|
|
|
|
|
| Debt discount deferred financing |
|
|
(19,280 |
) |
|
|
(2,424 |
) |
| Secured convertible promissory notes– net |
|
$ |
3,084,793 |
|
|
$ |
2,952,250 |
|
|