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RECEIVABLES | 12 Months Ended
--- | ---
Dec. 31, 2019
Receivables [Abstract] |
Receivables | RECEIVABLES
| December 31, 2019 |  | December 31, 2018
Trade receivables - other | $ | 911 |  |  | $ | 848 |
Notes receivable, net | 343 |  |  | 343 |
| $ | 1,254 |  |  | $ | 1,191 |
During the year ended December 31, 2014, the Company received two notes with a combined principal totaling $1.05 million due in 2018 in connection with the sale of certain assets previously recorded as held for sale. The note with principal totaling $0.50 million was collected during the year ended December 31, 2018. Alternatively, the note with a principal payment of $0.55 million due November 7, 2018 was not paid and the Company notified the issuing party (“Default Party”) of its default on November 9, 2018. This note carries a 3% annual interest payment plus default interest of 18% per annum, which continues to accrue. The Company has a reserve of $0.22 million as of December 31, 2019 (2018 - $0.22 million) against the collectability of this note. The promissory note is secured by all issued and outstanding stock and all of the assets sold to the default party. The Company has demanded payment from the Default Party and is confident it will receive consideration at least in the amount currently recorded.

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