Related Party Transactions - Additional Information (Detail)
|
|
|
|
1 Months Ended |
3 Months Ended |
9 Months Ended |
|
|
|
May 17, 2017
USD ($)
$ / shares
shares
|
Apr. 30, 2017
USD ($)
|
Mar. 31, 2017
USD ($)
$ / shares
shares
|
May 31, 2017
USD ($)
shares
|
Mar. 31, 2017
USD ($)
$ / shares
shares
|
Nov. 30, 2016
USD ($)
$ / shares
shares
|
Aug. 31, 2016
USD ($)
$ / shares
shares
|
Jun. 30, 2016
$ / shares
shares
|
Sep. 30, 2017
USD ($)
$ / shares
shares
|
Mar. 31, 2017
USD ($)
$ / shares
shares
|
Sep. 30, 2016
USD ($)
|
Sep. 30, 2017
USD ($)
Option
$ / shares
shares
|
Sep. 30, 2016
USD ($)
|
May 16, 2017
shares
|
Dec. 31, 2016
USD ($)
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
$ 8.0833
|
|
|
|
|
|
|
|
| Warrants maturity period |
|
|
|
|
|
|
|
10 years
|
|
|
|
4 years
|
|
|
|
| Cash proceeds from exercise of warrants |
|
|
|
|
|
|
|
|
|
|
|
$ 29,263,000
|
|
|
|
| Issuance of warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
$ 8,658,000
|
|
|
|
| Number of warrants issued | shares |
|
|
|
|
|
|
|
247,422
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
|
|
|
|
|
|
|
|
1,524,573
|
|
|
1,524,573
|
|
|
|
| Common stock issued | shares |
|
|
|
|
|
|
|
|
|
|
|
12,335,519
|
|
|
|
| Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.6088
|
|
$ 13.6088
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
| Warrants maturity period |
5 years
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
809,400
|
|
809,400
|
|
809,400
|
|
|
|
|
809,400
|
|
|
|
|
|
| Percentage of warrant exercise |
10.00%
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
| Warrant vesting period |
|
|
|
|
|
|
|
|
|
|
|
Fifty percent of the shares underlying the 10% Warrant vesting as of the issuance date of the 10% Warrant and the remaining fifty percent of the shares vesting on the first anniversary of the issuance date of the 10% Warrant.
|
|
|
|
| Common stock issued | shares |
2,500,000
|
|
|
|
|
|
|
|
|
|
|
2,500,000
|
|
|
|
| Initial Public Offering [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
51,437
|
|
51,437
|
|
51,437
|
|
|
|
|
51,437
|
|
|
|
|
|
| Vested Upon Issuance [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant vesting percentage |
50.00%
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
154,311
|
|
154,311
|
|
154,311
|
|
|
|
|
154,311
|
|
|
|
|
|
| First Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,000,000
|
| Issuance of warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
$ 700,000
|
|
|
|
| First Loans [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
$ 8.0833
|
|
|
$ 8.0833
|
|
|
|
| First Loans [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
13.7323
|
|
|
$ 13.7323
|
|
|
|
| Second Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000
|
| Warrants maturity period |
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants to purchase common stock |
|
|
|
|
|
$ 700,000
|
|
|
|
|
|
|
|
|
|
| Number of warrants issued | shares |
|
|
|
|
|
2
|
|
|
|
|
|
|
|
|
|
| Second Loans [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
$ 8.0833
|
|
|
|
|
|
|
|
|
|
| Second Loans [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
$ 13.7323
|
|
|
|
|
|
|
|
|
|
| Bridge Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Borrowing under line of credit |
|
|
|
|
$ 2,000,000
|
|
|
|
|
|
|
|
|
|
|
| Shares converted to common stock | shares |
|
|
|
|
|
|
|
|
|
|
|
590,717
|
|
|
|
| Common stock issued | shares |
|
|
|
|
90,000
|
|
|
|
|
|
|
|
|
|
|
| Amended Primary Warrant [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.6088
|
|
$ 13.6088
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
| Acacia [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants maturity period |
5 years
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
809,400
|
|
|
809,400
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of warrant exercise |
10.00%
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant vesting period |
|
|
|
|
|
|
|
|
|
|
|
Fifty percent of the shares under the 10% Warrant vested upon its issuance and the remaining half will vest in May 2018.
|
|
|
|
| Acacia [Member] | Vested Upon Issuance [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant vesting percentage |
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
$ 20,000,000
|
|
|
|
|
|
$ 20,000,000
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
6.00%
|
|
|
|
|
|
|
|
|
| Shares converted to common stock | shares |
1,523,746
|
|
|
|
|
|
1,523,746
|
|
|
|
|
1,523,746
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
|
|
|
| Warrants maturity period |
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
| Conversion price per share | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Convertible Notes Payable [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.6088
|
|
$ 13.6088
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
| Acacia [Member] | First Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
| Warrants maturity period |
|
|
|
|
|
|
|
|
|
|
|
4 years
|
|
|
|
| Issuance of warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
$ 700,000
|
|
|
|
| Acacia [Member] | First Loans [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
8.0833
|
|
|
$ 8.0833
|
|
|
|
| Acacia [Member] | First Loans [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
$ 13.7323
|
|
|
$ 13.7323
|
|
|
|
| Acacia [Member] | Second Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
| Warrants maturity period |
|
|
|
|
|
4 years
|
|
|
|
|
|
|
|
|
|
| Number of warrants issued | shares |
|
|
|
|
|
700
|
|
|
|
|
|
1,524,573
|
|
|
|
| Warrant issued to purchase common stock | shares |
|
|
|
|
|
|
|
|
1,524,573
|
|
|
1,524,573
|
|
|
|
| Acacia [Member] | Second Loans [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
$ 8.0833
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Second Loans [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
|
|
|
$ 13.7323
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Bridge Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
$ 8,000,000
|
|
$ 8,000,000
|
|
|
|
|
$ 8,000,000
|
|
|
|
|
|
| Warrants maturity period |
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of credit maximum borrowing capacity |
|
|
$ 8,000,000
|
|
$ 8,000,000
|
|
|
|
|
8,000,000
|
|
|
|
|
|
| Line of credit, interest rate |
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
| Borrowing under line of credit |
|
$ 2,000,000
|
|
|
$ 2,000,000
|
|
|
|
|
$ 4,000,000
|
|
|
|
|
|
| Shares converted to common stock | shares |
|
|
590,717
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share | $ / shares |
|
|
$ 13.6088
|
|
$ 13.6088
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
| Line of credit, borrowing description |
|
|
|
|
|
|
|
|
|
The Company borrowed the initial $2,000 installment under the Bridge Loan in March 2017, and borrowed the second $2,000 installment in April 2017. Prior to the completion of the IPO, the Lenders exercised their options to advance the remaining $4,000 remaining available under the Bridge Loan.
|
|
|
|
|
|
| Common stock issued | shares |
|
|
|
|
120,000
|
|
|
|
|
180,000
|
|
|
|
|
|
| Acacia [Member] | Primary Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of stock due to warrants exercise | shares |
2,150,335
|
|
2,150,335
|
|
2,150,335
|
|
|
|
2,150,335
|
2,150,335
|
|
2,150,335
|
|
|
|
| Cash proceeds from exercise of warrants |
$ 29,263,000
|
|
|
|
$ 29,263,000
|
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Primary Warrant [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.3028
|
|
$ 13.3028
|
|
|
|
|
$ 13.3028
|
|
|
|
|
|
| Acacia [Member] | Primary Warrant [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.7323
|
|
$ 13.7323
|
|
|
|
|
$ 13.7323
|
|
|
|
|
|
| Warrants exercise price value |
|
|
$ 50,000,000
|
|
$ 50,000,000
|
|
|
|
|
$ 50,000,000
|
|
|
|
|
|
| Conversion price per share | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acacia [Member] | Amended Primary Warrant [Member] | Initial Public Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
|
|
$ 13.6088
|
|
$ 13.6088
|
|
|
|
|
$ 13.6088
|
|
|
|
|
|
| Note Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued | shares |
|
|
|
|
120,000
|
|
|
|
|
|
|
|
|
|
|
| VLOC, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
|
|
|
|
|
|
|
|
313,440
|
|
|
313,440
|
|
|
|
| VLOC, LLC [Member] | Bridge Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
$ 13.6088
|
|
|
$ 13.6088
|
|
|
|
| Warrants maturity period |
10 years
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
| Warrant issued to purchase common stock | shares |
313,440
|
|
|
|
|
|
|
|
313,440
|
|
|
313,440
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants maturity period |
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
| Common stock issued | shares |
|
|
|
|
120,000
|
|
|
|
|
|
|
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] | Bridge Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
$ 8,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants to purchase common stock |
$ 1,770,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued to purchase common stock | shares |
313,440
|
|
|
|
|
|
|
|
|
|
|
|
|
240,000
|
|
| Borrowing under line of credit |
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares converted to common stock | shares |
590,717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share | $ / shares |
$ 13.6088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] | Chad Steelberg and Ryan Steelberg [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership percentage |
50.00%
|
|
|
|
|
|
|
|
|
|
|
50.00%
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] | Acacia [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Line of credit maximum borrowing capacity |
|
|
$ 8,000,000
|
|
$ 8,000,000
|
|
|
|
|
$ 8,000,000
|
|
|
|
|
|
| Line of credit, interest rate |
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
| Line of credit, borrowing description |
|
|
|
|
|
|
|
|
|
|
|
The Company drew down the initial $2,000 installment under the Bridge Loan upon the execution of the Note Purchase Agreement. In April 2017, the Company borrowed an additional $2,000 under the Bridge Loan. In May 2017, the Bridge Loan Lenders funded the remaining undrawn amounts of $4,000 under the Bridge Loan, which increased the outstanding principal balance of the Bridge Loan to $8,000.
|
|
|
|
| VLOC, LLC [Member] | Note Purchase Agreement [Member] | Acacia [Member] | Bridge Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument principal balance |
|
|
|
$ 8,000,000
|
|
|
|
|
|
|
|
|
|
|
|
| Borrowing under line of credit |
|
$ 2,000,000
|
|
$ 4,000,000
|
$ 2,000,000
|
|
|
|
|
|
|
|
|
|
|
| Intercompany Administrative Services Agreement [Member] | Steel Ventures, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related party transaction agreement date |
|
|
|
|
|
|
|
|
|
|
|
Oct. 01, 2014
|
|
|
|
| Related party transaction agreement term |
|
|
|
|
|
|
|
|
|
|
|
2 years
|
|
|
|
| Number of renewal options | Option |
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
| Related party transaction agreement renewal term |
|
|
|
|
|
|
|
|
|
|
|
2 years
|
|
|
|
| Related party transaction expenses |
|
|
|
|
|
|
|
|
$ 0
|
|
$ 300,000
|
$ 0
|
$ 1,105,000
|
|
|
| Related party agreement expiration term |
|
|
|
|
|
|
|
|
|
|
|
2016-09
|
|
|
|
| Healthcare Plans [Member] | Chad Steelberg and Ryan Steelberg [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related party transaction expenses |
|
|
|
|
|
|
|
|
$ 14,000
|
|
$ 15,000
|
$ 43,000
|
$ 59,000
|
|
|
| Due to related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 73,000
|