XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt (Tables)
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Debt

 

 

 

September 30, 2018

 

 

December 31, 2017

 

Current:

 

 

 

 

 

 

 

 

Related party debt

 

$

-

 

 

$

382

 

Third party debt

 

 

372

 

 

 

356

 

Non-current:

 

 

 

 

 

 

 

 

Third party debt

 

 

535

 

 

 

786

 

Total debt

 

$

907

 

 

$

1,524