General form of registration statement for all companies including face-amount certificate companies

Convertible Note Payable (Tables)

v3.8.0.1
Convertible Note Payable (Tables)
9 Months Ended
Sep. 30, 2017
Debt Disclosure [Abstract]  
Reconciliation of Principal Amounts of Acacia Note and the Bridge Loan to Convertible Notes Payable

The following table represents a reconciliation of the principal amounts of the First and Second Loans to the Convertible Note Payable included in the consolidated balance sheet as of December 31, 2016:

 

First Loan principal, August 15, 2016

   $ 10,000  

Second Loan principal, November 25, 2016

     10,000  

Debt issuance costs, net

     (105

Debt discount associated with stock warrant, net

     (6,793

Accrued interest

     286  
  

 

 

 

Convertible Note payable, December 31, 2016

   $ 13,388