XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Royalty Payable (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Royalty Payable
The following table sets forth the royalty payable to certain investors as of December 31, 2018 and December 31, 2017:
(in thousands)
 
Net Profit %
 
December 31, 2018
 
December 31, 2017
 
 
 
 
 
 
 
Potomac
 
10.2%
$
422
$
860
LYL
 
5.0%
 
206
 
421
Welmers
 
1.5%
 
62
 
127
Foundation
 
6.0%
 
248
 
Pendergast
 
1.0%
 
60
 
Royalty payable
 
23.7%
$
998
$
1,408