Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.7.0.1
Related Parties (Tables)
6 Months Ended
Jun. 30, 2017
Related Parties [Abstract]  
Schedule of outstanding loans due to related parties
    June 30,     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 $19 and $38, respectively   $ 677     $ 658  
Promissory note issued to 1112 Third Avenue Corp, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $19 and $36, respectively     356       339  
Promissory note issued to Mark Munro, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $32 and $62, respectively     605       575  
Promissory note issued to Pascack Road, LLC, 3% interest, maturing on January 1, 2018, unsecured, net of debt discount of $78 and $152, respectively     2,472       2,398  
Former owner of Nottingham, unsecured, 8% interest, matured on May 30, 2016     -       225  
      4,110       4,195  
Less: current portion of debt     (4,110 )     (225 )
Long-term portion of notes payable, related parties   $ -     $ 3,970