Loans Payable (Tables)

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

Schedule of outstanding debt with detachable warrants

Debt Type	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		1,007		6/30/2021		61,729	10.0% interest (2)
C	8/17/2016		3,020		6/30/2021		588,236	10.0% interest (2)
D	11/19/2018		1,637		2/15/2020		-	3.5% interest (3)
E	12/30/2019		2,171		6/30/2021(4)		-	10.0% interest (4)
	Total debt, gross		8,099				649,965
	Debt discount		(422	)
	Total debt, net	$	7,677
	Less current maturities		(3,808	)
	Long term debt		3,869

A – Secured Disbursed Escrow Promissory Note with related party

B – Secured Revolving Promissory Note 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) 8.0% cash interest per annum through March 31, 2020. 10.0% paid-in-kind interest ("PIK") interest per annum from April 1, 2020 through December 31, 2020. 8.0% cash interest per annum January 1, 2021 through the maturity date.

(2) 8.0% cash interest per annum, comprised of 6.0% cash, 2.0% PIK through March 31, 2020. 10.0% PIK interest per annum through September 30, 2020. In an event of default, the interest rate increases by 6.0% to 16.0%. 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.