| Schedule of Debt Obligations |
The Company’s convertible debt
obligations are summarized below:
| |
|
March 31, 2019 |
|
|
December 31, 2018 |
|
| |
|
Principal |
|
|
Interest [1] |
|
|
Total |
|
|
Principal |
|
|
Interest [1] |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 Debt Obligations |
|
$ |
- |
|
|
$ |
287,932 |
|
|
$ |
287,932 |
|
|
$ |
- |
|
|
$ |
279,735 |
|
|
$ |
279,735 |
|
| Convertible Notes |
|
|
1,221,854 |
|
|
|
98,067 |
|
|
|
1,319,921 |
|
|
|
1,251,854 |
|
|
|
75,013 |
|
|
|
1,326,867 |
|
| Gaucho Notes |
|
|
2,266,800 |
|
|
|
53,400 |
|
|
|
2,320,200 |
|
|
|
1,480,800 |
|
|
|
18,787 |
|
|
|
1,499,587 |
|
| Total Debt Obligations |
|
$ |
3,488,654 |
|
|
$ |
439,399 |
|
|
$ |
3,928,053 |
|
|
$ |
2,732,654 |
|
|
$ |
373,535 |
|
|
$ |
3,106,189 |
|
| |
[1] |
Accrued interest is included as a component of accrued expenses on the accompanying condensed consolidated balance sheets. |
|