Quarterly report pursuant to Section 13 or 15(d)

Convertible Notes Payable (Tables)

v3.7.0.1
Convertible Notes Payable (Tables)
3 Months Ended
Mar. 31, 2017
Debt Disclosure [Abstract]  
Reconciliation of Principal Amounts of First Loan, Second Loan and the Bridge Loan to Convertible Notes Payable

The following table represents a reconciliation of the principal amounts of the First Loan, Second Loan and the Bridge Loan (as described above) to the convertible notes payable included in the condensed consolidated balance sheets as of:

 

     March 31,      December 31,  
     2017      2016  

First Loan principal, August 15, 2016

   $ 10,000      $ 10,000  

Second Loan principal, November 25, 2016

     10,000        10,000  

Bridge Loan principal, March 15, 2017

     2,000        —    

Debt discounts associated with stock warrants, net

     (7,172      (6,793

Debt issuance costs, net

     (92      (105

Accrued interest

     587        286  
  

 

 

    

 

 

 

Convertible notes payable, March 31, 2017

   $ 15,323      $ 13,388