XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2

Convertible Notes Payable (Tables)

6 Months Ended

Jun. 30, 2016

Debt Disclosure [Abstract]

Summary of Convertible Notes Outstanding

The following table summarizes the convertible notes outstanding at June 30, 2016:

(in thousands)
Convertible notes payable, principal		$	35,000
Debt discounts			(33,432	)
Net convertible note payable			1,568
Less current portion			—
Convertible notes payable, long term		$	1,568

X

- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

+ Details

Name:	us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration