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Loans Payable (Tables) | 12 Months Ended
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Dec. 31, 2019
Debt Disclosure [Abstract] |
Schedule of outstanding debt with detachable warrants |
Issuance Date |  | Principal |  |  | Maturity Date |  | Warrants |  |  | Interest Rate Information
A |  | 6/30/2018 |  | $ | 264 |  |  | 6/30/2021 |  |  | - |  |  | 0.0% interest (1)
B |  | 1/16/2018 |  |  | 1,000 |  |  | 6/30/2021 |  |  | 61,729 |  |  | 8.0% interest (2)
C |  | 8/17/2016 |  |  | 3,000 |  |  | 6/30/2021 |  |  | 588,236 |  |  | 8.0% interest (2)
D |  | 11/19/2018 |  |  | 1,637 |  |  | 2/15/2020 |  |  | - |  |  | 3.5% interest (3)
E |  | 12/30/2019 |  |  | 2,000 |  |  | 6/30/2021 (4) |  |  | - |  |  | 8.0% interest (4)
|  |  |  | $ | 7,901 |  |  |  |  |  | 649,965 |  |  |
|  | Debt discount |  |  | (507 | ) |  |  |  |  |  |  |  |
|  | Total debt |  | $ | 7,394 |  |  |  |  |  |  |  |  |
|  | Less current maturities |  |  | (3,637 | ) |  |  |  |  |  |  |  |
|  | Long term debt |  |  | 3,757 |  |  |  |  |  |  |  |  |
A – Secured Disbursed Escrow Promissory Note with related party B – Revolving Loan with related party C – Term Loan with related party D – Amended and Restated Seller Note from acquisition of Allure E – Secured Convertible Special Loan Promissory Note, at fair value
| (1) | 0.0% interest per annum.
| (2) | 8.0% cash interest per annum when total borrowings under the term and revolver loans, in aggregate, are below $4,100 in principal (disregarding PIK interest); 8.0% cash, 2.0% PIK when total borrowing under the term and revolver loans, in aggregate, exceed $4,100 in principal (disregarding PIK interest).
| (3) | 3.5% simple cash interest per annum; interest payable quarterly with the first payment due on December 31, 2018 with payments of accrued interest continuing quarterly thereafter until the maturity date of February 20, 2020.
| (4) | 8.0% cash interest per annum, comprised of 6.0% cash, 2.0% PIK. Interest payable monthly with the first payment due on February 1, 2020. In an event of default, the interest rate increases by 6.0% to 14.0%. Debt is convertible to preferred stock at the earlier of an event of default or October 1, 2020. While the stated maturity date of the Special Loan is June 30, 2021, the mandatory conversion feature into preferred stock as of October 1, 2020 results in the classification of this debt instrument as a current liability on the consolidated balance sheet.

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- 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
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- References No definition available. + Details
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