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

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

 

 

 

September 30,

2018

(unaudited)

 

 

December 31,

2017

(audited)

 

Class B promissory notes

 

$

 

 

$

100

 

Class C promissory notes

 

 

 

 

 

333

 

10% promissory note due on demand

 

 

 

 

 

500

 

8% convertible promissory note due March 2019

 

 

250

 

 

 

250

 

8% secured promissory notes due July/August 2018 in default

 

 

600

 

 

 

1,350

 

0% promissory notes due January and March 2018

 

 

 

 

 

715

 

0% promissory notes due May 2018 in default

 

 

218

 

 

 

261

 

8% promissory notes in default

 

 

 

 

 

200

 

8% promissory notes due March 2019

 

 

 

 

 

1,776

 

8% secured promissory notes due March 2019

 

 

 

 

 

3,455

 

0% convertible notes due January 2021

 

 

275

 

 

 

 

4% promissory note due April 2021

 

 

1,000

 

 

 

 

0% promissory note due November 2018

 

 

789

 

 

 

 

0% promissory note due April 2019

 

 

868

 

 

 

 

8% promissory note due March 2021

 

 

2,107

 

 

 

 

Total face amount

 

 

6,107

 

 

 

8,940

 

Unamortized discount

 

 

(60

)

 

 

(26

)

Total carrying value

 

 

6,047

 

 

 

8,914

 

Amount classified as current

 

 

3,059

 

 

 

3,374

 

Amount classified as long-term

 

$

2,988

 

 

$

5,540