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Convertible Notes Payable (Tables)

12 Months Ended

Dec. 31, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

During the year ended December 31, 2020, the Company repaid all of its convertible notes. As of December 31, 2019, the carrying amounts of the convertible notes including the remaining principal balance plus the fair value of the derivative liabilities associated with the variable share settlement feature and unamortized discounts is as follows (in thousands):

		Issuance Date		Stated Interest Rate				Maturity Date		Principal				Unamortized Discount				Variable Share Settlement Feature at Fair Value				Carrying amount
Convertible notes
Adar Bays - Alef (4)		11/28/2018			10	%		11/28/2019			275				(159	)			379				495
JSJ Investments (7)		12/6/2019			10	%		12/6/2020			255				(238	)			422				439
Eagle Equities (8)		12/12/2019			12	%		12/12/2020			210				(199	)			285				296
BHP Capital (9)		12/20/2019			10	%		12/20/2020			125				(114	)			117				128
Balance at December 31, 2019										$	865			$	(710	)		$	1,203			$	1,358

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- Definition

Tabular disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. The information may be presented entirely or partially in this block of text or in the associated elements.

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