Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.8.0.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2018
Related Party Transactions [Abstract]  
Schedule of Notes Issued to Related Parties

Total related party notes consisted of the following:

 

    March 31, 2018     December 31, 2017  
CEO and Board Member Cash Advance   $ 826     $ 1,043  
CFO     50       80  
Series A Notes     13,101       12,942  
Series B Notes     30,860       30,633  
Series C Notes     6,727       7,403  
      51,564       52,101  
Less: current portion     (7,603 )     (8,526 )
Less: discount on related party notes     (4,438 )     (5,045 )
Total related party notes   $ 39,523     $ 38,530