| Convertible Debentures |
| |
|
|
2016 |
|
|
|
2015 |
|
| Principal balance |
|
$ |
1,758,667 |
|
|
$ |
209,100 |
|
| Less: debt discount |
|
|
(1,430,119 |
) |
|
|
(-) |
|
| Convertible debentures, net |
|
|
328,548 |
|
|
|
209,100 |
|
| Less, current portion |
|
|
(119,448 |
) |
|
|
(-) |
|
| Long term portion |
|
$ |
209,100 |
|
|
$ |
209,100 |
|
|
| |
|
2015 |
|
2014 |
| Principal balance |
|
$ |
269,100 |
|
|
$ |
209,100 |
|
| Accumulated amortization |
|
|
(-) |
|
|
|
(107,016 |
) |
| Convertible debentures, net |
|
$ |
269,100 |
|
|
$ |
162,084 |
|
|