Related Party - Schedule of Notes Issued to Related Parties (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Total notes payable, related party | $ 45,547 | $ 52,151 |
Less: discount on notes payable, related party | (2,618) | (5,045) |
Notes payable, net of discount | 42,929 | 47,106 |
Less: current portion | (13,776) | (8,576) |
Total related party notes | 29,153 | 38,530 |
Series B Notes [Member] | ||
Total notes payable, related party | 31,564 | 30,633 |
Series C Notes [Member] | ||
Total notes payable, related party | 7,403 | |
Series A Notes [Member] | ||
Total notes payable, related party | 13,603 | 12,942 |
Former CEO and Board Member Cash Advance [Member] | ||
Total notes payable, related party | 380 | |
Former CFO Cash Advance [Member] | ||
Total notes payable, related party | ||
CEO and Board Member Cash Advance [Member] | ||
Total notes payable, related party | 1,093 | |
CFO Cash Advance [Member] | ||
Total notes payable, related party | $ 80 |
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- Definition Discount on related party notes. No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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