XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
9. SUBSEQUENT EVENTS
12 Months Ended
Dec. 31, 2018
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 9: SUBSEQUENT EVENTS

 

We have evaluated subsequent events through the date the consolidated financial statements were filed with the Securities and Exchange Commission.

 

On February 26, 2019, we received a payment of $500 on our note receivable reported in prepaid and other current assets in the accompanying consolidated balance sheet as of December 31, 2018. The remaining portion of the note receivable of $37 is expected to be collected during 2019.