Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.7.0.1
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
The following table shows the discount and related accumulated amortization as of June 30, 2017 and December 31, 2016:

 
 
June 30,
 
December 31,
 
 
2017
 
2016
Original issuance discount
 
$
160,000

 
$

 
 
 
 
 
Accumulated amortization
 
(124,055
)
 

 
 
 
 
 
Unamortized discount, net
 
$
35,945

 
$