CV Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

7. NOTES PAYABLE (Details Narrative)

v3.8.0.1

7. NOTES PAYABLE (Details Narrative) - USD ($)	12 Months Ended
7. NOTES PAYABLE (Details Narrative) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Repayments of notes	$ 0	$ 612,000
Proceeds from convertible debt	$ 750,000	1,975,000
Debt interest rate	12.00%
Gain on change in derivative liability	$ 248,875	147,200
Iliad Note [Member]
Debt converted, shares issued	8,370,121
Debt face value		2,055,000
Proceeds from convertible debt		$ 1,975,000
Debt interest rate	10.00%	10.00%
Original issue discount		$ 45,000
Debt issuance costs		$ 35,000
Volatility		74.00%
Risk free interest rate		0.44%
Expected term		5 months
Gain on change in derivative liability		$ 222,800
Iliad Note 2 [Member]
Debt face value		$ 770,000
Debt interest rate	8.00%	8.00%
Original issue discount		$ 15,000
Debt issuance costs		$ 5,000
Volatility		85.00%
Risk free interest rate		0.84%
Expected term		8 months
Gain on change in derivative liability		$ 222,800
Premium Finance Agreement [Member]
Debt face value	$ 149,044
Debt interest rate	4.65%
Debt periodic frequency	monthly
Debt periodic payment	$ 16,883
Note payable balance	116,370	125,964
Unsecured Note Payable [Member]
Original issue discount		30,000
Debt issuance costs		$ 18,750
Warrant issued		2,000,000
Fair value of warrant		$ 266,800
Volatility		83.30%
Risk free interest rate		2.12%
Expected term		5 years
Note payable balance	850,000	$ 679,174
Wiltshire 2 [Member]
Debt face value	$ 850,000
Debt interest rate	16.00%
Debt periodic frequency	monthly
Debt periodic payment	$ 11,333
Debt issuance costs	12,500
Fair value of warrant	136,650
Loss on extinguishment of debt	(188,822)
Wiltshire [Member]
Fair value of warrant	266,800
Interest expense for amortization of warrant fair value and beneficial conversion feature	$ 111,225	$ 122,283

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