Annual report pursuant to Section 13 and 15(d)

Notes Payable (Tables)

v3.6.0.2
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2016
Debt Disclosure [Abstract]  
Schedule of Debt [Table Text Block]
The following table summarizes the Company’s Amended NSC Note activities as of December 31, 2016 ($ in thousands).
 
 
 
NSC Note Payable
 
Discount
 
NSC Note Payable, Net
 
December 31, 2015 balance
 
$
2,792
 
$
(324)
 
$
2,468
 
Payment of NSC debt
 
 
(2,792)
 
 
-
 
 
(2,792)
 
Amortization of debt discount
 
 
-
 
 
324
 
 
324
 
December 31, 2016 balance
 
$
-
 
$
-
 
$
-