v3.19.1
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Notes Payable

Notes payable consisted of the following at December 31, 2018 and 2017 (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Class B promissory notes

 

$

 

 

$

100

 

Class C promissory notes

 

 

 

 

 

333

 

10% promissory note due on demand

 

 

 

 

 

500

 

8% convertible promissory note due March 2019

 

 

 

 

 

250

 

8% secured promissory notes due July/August 2018

 

 

250

 

 

 

1,350

 

8% promissory notes due March 2019

 

 

 

 

 

715

 

0% promissory notes due May 2018

 

 

 

 

 

261

 

8% promissory note due March 2019

 

 

 

 

 

200

 

8% promissory notes due March 2019

 

 

 

 

 

1,776

 

8% secured promissory notes due March 2019

 

 

 

 

 

3,455

 

0% convertible notes due January 2021

 

 

275

 

 

 

 

4% promissory note due April 2021

 

 

847

 

 

 

 

0% promissory note due April 2019

 

 

418

 

 

 

 

8% promissory note due March 2021

 

 

2,107

 

 

 

 

12% convertible notes due October 2019

 

 

4,000

 

 

 

 

12% convertible notes due November 2019

 

 

1,220

 

 

 

 

Total face amount

 

 

9,117

 

 

 

8,940

 

Unamortized discount

 

 

(1,780

)

 

 

(26

)

Total carrying value

 

 

7,337

 

 

 

8,914

 

Amount classified as current

 

 

4,464

 

 

 

3,374

 

Amount classified as long-term

 

$

2,873

 

 

$

5,540

 

Schedule of Maturities of Long-term Debt

Maturities of long-term debt are as follows (in thousands):

 

 

 

Principal

 

Fiscal 2019

 

$

6,190

 

Fiscal 2020

 

 

359

 

Fiscal 2021

 

 

2,568