Quarterly report pursuant to Section 13 or 15(d)

Convertible Note Payable (Tables)

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Convertible Note Payable (Tables)
6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

The convertible note payable is with Interstate Battery Systems International, Inc. (Interstate Battery) and is comprised of the following (in thousands):

 

    June 30, 2018     December 31, 2017  
             
Convertible note payable   $ 5,000     $ 5,000  
Accrued interest     1,294       961  
Deferred financing costs, net     (43 )     (67 )
Note discount     (3,965 )     (4,562 )
                 
Less current portion   $ 2,286       -  
                 
Convertible note payable, non-current portion   $ -     $ 1,332