v3.19.3
Notes Payable (Tables)
9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Schedule of Notes Payable

Notes payable consisted of the following as of the dates presented (in thousands):

 

 

 

September 30,

2019

(unaudited)

 

 

December 31,

2018

 

8% secured promissory notes due August 2018

 

$

 

 

$

250

 

0% convertible notes due January 2021

 

 

275

 

 

 

275

 

4% promissory note due April 2021

 

 

704

 

 

 

847

 

0% promissory note due April 2019

 

 

 

 

 

418

 

8% promissory note due March 2021

 

 

2,107

 

 

 

2,107

 

12% convertible notes due October 2019

 

 

4,000

 

 

 

4,000

 

12% convertible notes due November 2019

 

 

1,220

 

 

 

1,220

 

12% convertible notes due May 2020

 

 

3,500

 

 

 

 

12% convertible notes due July 2020

 

 

350

 

 

 

 

12% convertible notes due August 2020

 

 

350

 

 

 

 

12% convertible notes due September 2020

 

 

3,851

 

 

 

 

12% secured promissory note due September 2020

 

 

7,858

 

 

 

 

Total face amount

 

 

24,215

 

 

 

9,117

 

Unamortized discount

 

 

(4,956

)

 

 

(1,780

)

Total carrying value

 

 

19,259

 

 

 

7,337

 

Amount classified as current

 

 

16,544

 

 

 

4,464

 

Amount classified as long-term

 

$

2,715

 

 

$

2,873