Annual report pursuant to Section 13 and 15(d)

Convertible Notes Payable (Tables)

v3.8.0.1
Convertible Notes Payable (Tables)
12 Months Ended
Dec. 31, 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 Acacia Note to the convertible note payable presented in the Company’s consolidated balance sheet as of December 31, 2016 (no balances were outstanding under the Acacia Note or Bridge Loan as of December 31, 2017):

 

First Loan principal, August 15, 2016

   $ 10,000  

Second Loan principal, November 25, 2016

     10,000  

Debt discounts associated with stock warrants, net

     (6,793

Debt issuance costs, net

     (105

Accrued interest

     286  
  

 

 

 
Convertible note payable    $ 13,388