Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.7.0.1
Related Parties (Tables)
3 Months Ended
Mar. 31, 2017
Related Parties [Abstract]  
Schedule of outstanding notes payable to related parties
    March 31,     December 31,  
    2017     2016  
             
Promissory note issued to CamaPlan FBO Mark Munro IRA, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $28 and $38, respectively   $ 668     $ 658  
Promissory note issued to 1112 Third Avenue Corp, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $28 and $36, respectively     347       339  
Promissory note issued to Mark Munro, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $47 and $62, respectively     590       575  
Promissory note issued to Pascack Road, LLC, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $116 and $152, respectively     2,434       2,398  
Promissory notes issued to Forward Investments, LLC, between 2% and 10% interest, matured on July 1, 2016, unsecured     1,421       4,235  
Promissory notes issued to Forward Investments, LLC, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $665 and $860, respectively     3,708       3,513  
Promissory notes issued to Forward Investments, LLC, 6.5% interest, matured on July 1, 2016, unsecured     390       390  
Former owner of IPC, unsecured, 8% interest, matured on May 30, 2016, due on demand     5,755       5,755  
Former owner of IPC, unsecured, 15% interest, due on demand     75       75  
Former owner of Nottingham, unsecured, 8% interest, matured on May 30, 2016     225       225  
      15,613       18,163  
Less: current portion of debt     (15,613 )     (9,531 )
Long-term portion of notes payable, related parties   $ -     $ 8,632