3. Notes Payable (Tables)

12 Months Ended

Dec. 31, 2017

Notes Payable Tables

Activity related to the Units

Gross Proceeds	$	800,000
Placement Agent Fees		104,000
Fair Value of Warrants		106,363
Fair Value of Conversion Features		447,586
Fair Value of Placement Agent Warrants		54,650
Net Amount Allocable to Notes	$	87,401

Notes payable

Face Value	$	2,400,000
Unamortized OID		(1,268,018	)
Carrying Value	$	1,131,982