Notes Payable (Tables)

6 Months Ended

Jun. 30, 2016

Notes Payable

Schedule of notes payable

Notes payable consists of the following (in thousands):

	June 30,		December 31,
	2016		2015
Line of credit with FGI	$	2,992	$	3,513
$0.8 million, 8% senior convertible promisory note due 2016	750		-
$0.5 million, 8% convertible pomissory note due 2016	500		-
$0.5 million, 8% convertible director note due 2017	500		-
$2.0 million, 8% shareholder note due 2017	2,000		-
$1.5 million, 8% convertible shareholder note due 2018 (1)	841		1,623
$3.0 million, 8% subordinated convertible shareholder note due 2018 (1)	1,538		2,972
$3.0 million, 8% convertible shareholder note due 2018 (1)	1,535		2,964
	10,656		11,072
Less current portion	(4,242)		(3,513)
	$	6,414	$	7,559

(1) The aggregate amount of unamortized debt discount was $3.7 million and $0.1 million at June 30, 2016
and December 31, 2015 respectively. See below regarding recent amendments to the shareholder notes.