SALE OF COMMON STOCK AND ISSUANCE OFSECURED DEBT (Tables)

6 Months Ended

Jun. 30, 2019

SALE OF COMMON STOCK AND ISSUANCE OFSECURED DEBT

Schedule of the Secured Debt activity

A summary of the Secured Debt activity is as follows (000’s):

	June 30, 2019		December 31, 2018
Secured Debt	$	2,477	$	2,427
Transaction costs		(299)		(299)
	$	2,178	$	2,128
Amortization		179		134
	$	2,357	$	2,262
Accrued interest		287		213
	$	2,644	$	2,475