March 31, 2019

December 31, 2018

November 22, 2017, NeuCourt, Inc. convertible note receivable including accrued interest of $1,710 and $1,384 at March 31, 2019 and December 31, 2018, respectively. The note bears interest at 5% per annum and matures October 25, 2019. Principal and accrued interest are due at maturity. Principal and unpaid interest may be converted into a blend of shares of a to-be-created series of Preferred Stock and Common Stock of NeuCourt (i) on closing of a future financing round of at least $750,000, (ii) on the election of NeuCourt on maturity of the Note, or (iii) on election of Mentor following NeuCourt’s election to prepay the Note. *

$

26,710

$

26,384

October 31, 2018, NeuCourt, Inc. convertible note receivable including accrued interest of $1,025 and $417 at March 31, 2019 and December 31, 2018, respectively. The note bears interest at 5% per annum and matures October 31, 2020. Principal and accrued interest are due at maturity. Principal and unpaid interest may be converted into a blend of shares of a to-be-created series of Preferred Stock and Common Stock of NeuCourt (i) on closing of a future financing round of at least $750,000, (ii) on the election of NeuCourt on maturity of the Note, or (iii) on election of Mentor following NeuCourt’s election to prepay the Note. *

51,025

50,417

Total convertible notes receivable

77,735

76,801

Less current portion

(26,710)

(26,384)

Long term portion

$

51,025

$

50,417