Quarterly report pursuant to Section 13 or 15(d)

Convertible Notes Payable (Tables)

v3.10.0.1
Convertible Notes Payable (Tables)
3 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Convertible Debt [Table Text Block]
As of September 30, 2018 the Company's convertible note outstanding balance is as follows:
 
Date of Issuance
 
Face Value of Notes Payable
 
 
Unamortized Debt Discount & Debt Issuance Costs
 
 
Book Value
 
 
 
 
 
 
 
 
 
 
 
May 10, 2010
 
 
10,000
 
 
 
-
 
 
 
10,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
February 26, 2018
 
 
500,000
 
 
 
62,780
 
 
 
437,220
 
 
 
 
 
 
 
 
 
 
 
 
 
 
April 3, 2018
 
 
4,040,000
 
 
 
1,106,964
 
 
 
2,933,036
 
 
 
 
 
 
 
 
 
 
 
 
 
 
April 3, 2018
 
 
700,000
 
 
 
16,263
 
 
 
683,737
 
 
 
 
 
 
 
 
 
 
 
 
 
 
April 11, 2018
 
 
100,000
 
 
 
26,761
 
 
 
73,239
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5,350,000
 
 
 
1,212,768
 
 
 
4,137,232