Quarterly report pursuant to Section 13 or 15(d)

Convertible Notes Payable and Related Transactions (Tables)

v3.8.0.1
Convertible Notes Payable and Related Transactions (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 Acacia Note and the Bridge Loan (as described above) to the convertible notes payable included in the Company’s condensed consolidated balance sheets as of:

 

     September 30,
2017
     December 31,
2016
 

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