| Schedule of Notes Payable |
Notes payable consisted of the following as of the dates presented (in thousands):
|
|
|
August 1,
2020
(unaudited) |
|
|
December 31,
2019 |
|
|
February 1,
2020
(unaudited) |
|
|
0% convertible note due January 2021 |
|
$ |
— |
|
|
$ |
91 |
|
|
$ |
91 |
|
|
6% promissory note due December 2020 |
|
|
500 |
|
|
|
500 |
|
|
|
500 |
|
|
12% convertible notes due October 2019 |
|
|
— |
|
|
|
1,775 |
|
|
|
1,775 |
|
|
12% convertible notes due November 2019 |
|
|
— |
|
|
|
400 |
|
|
|
400 |
|
|
12% convertible notes due May 2020 |
|
|
— |
|
|
|
1,500 |
|
|
|
1,500 |
|
|
12% convertible notes due July, August and September 2020 |
|
|
— |
|
|
|
4,235 |
|
|
|
4,235 |
|
|
12% secured promissory note due September 2020 |
|
|
— |
|
|
|
7,858 |
|
|
|
7,858 |
|
|
6% promissory note due February 2024 |
|
|
1,250 |
|
|
|
— |
|
|
|
— |
|
|
1% promissory note due April 2022 |
|
|
3,098 |
|
|
|
— |
|
|
|
— |
|
|
Total face amount |
|
|
4,848 |
|
|
|
16,359 |
|
|
|
16,359 |
|
|
Unamortized discount |
|
|
— |
|
|
|
(3,047 |
) |
|
|
(2,674 |
) |
|
Total carrying value |
|
|
4,848 |
|
|
|
13,312 |
|
|
|
13,685 |
|
|
Amount classified as current |
|
|
2,049 |
|
|
|
13,227 |
|
|
|
13,685 |
|
|
Amount classified as long-term |
|
$ |
2,799 |
|
|
$ |
85 |
|
|
$ |
— |
|
|