June 30,

2019

December

31, 2018

November 22, 2017, NeuCourt, Inc. convertible note receivable including accrued interest of $2,035 and $1,384 at June 30, 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. *

$

27,035

$

26,384

October 31, 2018, NeuCourt, Inc. convertible note receivable including accrued interest of $1,650 and $417 at June 30, 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. *

51,650

50,417

Total convertible notes receivable

78,685

76,801

Less current portion

(27,035)

(26,384)

Long term portion

$

51,650

$

50,417