Quarterly report pursuant to Section 13 or 15(d)

Notes Payable to Former Stockholders (Tables)

v3.7.0.1
Notes Payable to Former Stockholders (Tables)
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses Pertaining to Notes

Accrued interest included in accounts payable and accrued expenses in the accompanying condensed consolidated balance sheets pertaining to the Notes consisted of the following (in thousands):

 

     March 31,
2017
     December 31,
2016
 

Accrued interest

   $ 459      $ 337  
  

 

 

    

 

 

 
Schedule of Interest Expense Pertaining to Notes

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

 

     March 31,  
     2017      2016  

Interest expense

   $ 122      $ 133