Quarterly report pursuant to Section 13 or 15(d)

Lease and Note Obligations (Tables)

v3.5.0.2
Lease and Note Obligations (Tables)
6 Months Ended
Jun. 30, 2016
Debt Disclosure [Abstract]  
Schedule of Maturities of Future Obligations
The Company estimates future minimum payments as of June 30, 2016 to be the following:
 
Period
 
Operating
Lease
 
Note
Payable
 
Capital
Lease
 
Total
Minimum
Payments
 
2016 - remainder
 
$
232
 
$
24
 
$
22
 
$
46
 
2017
 
 
246
 
 
20
 
 
40
 
 
60
 
2018
 
 
89
 
 
-
 
 
37
 
 
37
 
2019
 
 
89
 
 
-
 
 
37
 
 
37
 
2020
 
 
87
 
 
-
 
 
22
 
 
22
 
Total minimum payments
 
$
743
 
 
44
 
 
158
 
 
202
 
Less interest
 
 
 
 
 
(2)
 
 
(14)
 
 
(16)
 
Present value minimum payments
 
 
 
 
 
42
 
 
144
 
 
186
 
Less current portion
 
 
 
 
 
(42)
 
 
(36)
 
 
(78)
 
Long-term portion
 
 
 
 
$
-
 
$
108
 
$
108