Quarterly report pursuant to Section 13 or 15(d)

Notes Payable to Former Stockholders (Tables)

v3.4.0.3
Notes Payable to Former Stockholders (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Interest Pertaining to Notes

Accrued interest pertaining to the Notes consisted of the following (in thousands):

 

     March 31,
2016
     December 31,
2015
 

Accrued interest (1)

   $ 501       $ 367   
  

 

 

    

 

 

 

 

(1)  Recorded in accounts payable and accrued expenses in the accompanying condensed consolidated balance sheets.
Schedule of Interest Expense Pertaining to Notes

Interest expense pertaining to the Notes consisted of the following (in thousands):

 

     March 31,  
     2016      2015  

Interest expense

   $ 133       $ 144