Quarterly report pursuant to Section 13 or 15(d)

Convertible Debt Obligations (Tables)

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Convertible Debt Obligations (Tables)
 6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Debt Obligations

The Company’s debt obligations as of June 30, 2018 and December 31, 2017 are summarized below:

 

    June 30, 2018     December 31, 2017  
    Principal     Interest [1]     Total     Principal     Interest [1]     Total  
                                     
Debt Obligations   $ -     $ 273,881     $ 273,881     $ -     $ 255,481     $ 255,481  
Convertible Debt     1,251,854       25,641       1,277,495       20,000       -       20,000  
Convertible Debt Obligations, Gross     1,251,854       299,522       1,551,376       20,000       255,481       275,481  
Debt Discount     (7,821 )     -       (7,821 )     -       -       -  
Convertible Debt Obligations,
net of debt discount 		  $ 1,244,033     $ 299,522     $ 1,543,555     $ 20,000     $ 255,481     $ 275,481  

 

[1] Accrued interest is included as a component of accrued expenses on the accompanying condensed consolidated balance sheets (see Note 7 – Accrued Expenses).