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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | NOTE 12. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Accounts payable |  | $ | 5,313 |  |  | $ | 3,241 |
Deferred rent |  |  | 358 |  |  |  | 388 |
Accrued interest |  |  | 260 |  |  |  | 256 |
Accrued exit fee for note payable |  |  | 800 |  |  |  | 800 |
Total accounts payable and accrued expenses |  |  | 6,731 |  |  |  | 4,685 |
Less: Current portion |  |  | (5,931 | ) |  |  | (3,885 | )
Non-current total accrued expenses |  | $ | 800 |  |  | $ | 800 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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