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Notes Payable to Related Parties (Tables)
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Notes Payable to Related Parties

Notes payable to related parties consisted of the following as of the dates presented (in thousands):

 

 

 

September 30,

2018

(unaudited)

 

 

December 31,

2017

(audited)

 

Class B promissory notes

 

$

 

 

$

200

 

Class C promissory notes

 

 

 

 

 

667

 

0% promissory notes due 3/31/19

 

 

 

 

 

44

 

8% secured promissory notes due 3/31/19

 

 

 

 

 

1,050

 

8% promissory notes due 3/31/19

 

 

 

 

 

2,031

 

Promissory notes due 10/1/18

 

 

400

 

 

 

 

Total face amount

 

 

400

 

 

 

3,992

 

Less unamortized discount

 

 

 

 

 

(236

)

Total carrying value

 

 

400

 

 

 

3,756

 

Amount classified as current

 

 

400

 

 

 

441

 

Amount classified as long-term

 

$

 

 

$

3,315