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Notes Receivable (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
NOTES RECEIVABLE    
Schedule of Notes Receivable

        The following tables show the notes receivable, accrued interest and unamortized discount on the Company's notes receivable as of March 31, 2019 and December 31, 2018.

 
  March 31, 2019  
(thousands of dollars)
  Note
Amount
  Plus Accrued
Interest
  Less
Unamortized
Note
Discount
  Note Balance
per Balance
Sheet
 

Current Assets

                         

Notes receivable Laramide—current

  $ 2,000   $   $ (383 ) $ 1,617  

Total Notes Receivable—current and non-current

  $ 2,000   $   $ (383 ) $ 1,617  


 

 
  December 31, 2018  
(thousands of dollars)
  Note
Amount
  Plus Accrued
Interest
  Less
Unamortized
Note
Discount
  Note Balance
per Balance
Sheet
 

Current Assets

                         

Notes receivable Laramide—current

  $ 1,500   $ 45   $   $ 1,545  

Subtotal Notes Receivable—current

  $ 1,500   $ 45   $   $ 1,545  

Non-current Assets

                         

Notes receivable—Laramide—non-current

  $ 2,000   $   $ (507 ) $ 1,493  

Subtotal Notes Receivable—non-current

  $ 2,000   $   $ (507 ) $ 1,493  

Total Notes Receivable—current and non-current

  $ 3,500   $ 45   $ (507 ) $ 3,038  

The following tables show the notes receivable, accrued interest and unamortized discount on the Company’s notes receivable as of December 31, 2018 and December 31, 2017. 

 

   December 31, 2018 
(thousands of dollars)  Note
Amount
   Plus Accrued
Interest
   Less
Unamortized
Note
Discount
   Note Balance
per Balance
Sheet
 
Current Assets                    
Notes receivable Laramide – current  $1,500   $45   $-   $1,545 
Subtotal Notes Receivable – current  $1,500   $45   $-   $1,545 
                     
Non-current Assets                    
Notes receivable – Laramide – non-current  $2,000   $  $(507)  $1,493 
Total Notes Receivable – current and non-current  $3,500   $45   $(507)  $3,038 

 

   December 31, 2017 
(thousands of dollars)  Note
Amount
   Plus Accrued
Interest
   Less
Unamortized
Note
Discount
   Note Balance
per Balance
Sheet
 
Current Assets                    
Notes receivable Laramide – current  $1,500   $250   $-   $1,750 
Subtotal Notes Receivable – current  $1,500   $250   $-   $1,750 
                     
Non-current Assets                    
Notes receivable – Laramide – non-current  $3,500   $-   $(1,005)  $2,495 
Notes receivable – Alabama Graphite Corp.   832    1    -    833 
Subtotal Notes Receivable – non-current  $4,332   $1   $(1,005)  $3,328 
Total Notes Receivable – current and non-current  $5,832   $251   $(1,005)  $5,078