XML 50 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Note 6 - Note Payable - Summary of Note Payable (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
[1]
2019 (remaining three months) $ 710  
2020 2,901  
2021 16,673  
2022 19,306  
2023 6,220  
Total payments 45,810  
Less: Amount representing interest (13,087)  
Present value of obligations 32,723  
Less: Unamortized debt discount (1,029)  
Note payable, noncurrent portion $ 31,694 $ 30,528
[1] The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited consolidated financial statements as of that date.