Notes Payable

9 Months Ended

Sep. 30, 2016

Debt Disclosure [Abstract]

Notes Payable

10. NOTES PAYABLE

Notes payable consists of the following as of September 30, 2016 and December 31, 2015:

	September 30, 2016			December 31, 2015
Promissory note payable, secured by vehicle underlying loan having carrying value of $11,385 and $14,117 at September 30, 2016 and December 31, 2015, respectively, bearing interest at 1.9% per annum, due in monthly principal and interest payments of $523, maturing on December 5, 2017	$	7,157		$	12,232
Less amounts due within one year		(5,675	)		(6,099	)
Long-term portion of notes payable	$	1,482		$	6,133

As of September 30, 2016, principal payments on the notes payable are as follows:

2016	$	1,025
2017		6,132
2018		—
2019		—
2020		—
Thereafter		—
	$	7,157