Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Tables)

v3.7.0.1
Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
The following table summarizes NSC Note activities for the six months ended June 30, 2017:
 
 
 
Note Payable
 
Discount
 
Note Payable, Net
 
December 31, 2016 balance
 
$
3,000
 
$
(174)
 
$
2,826
 
Amortization of debt discount
 
 
-
 
 
68
 
 
68
 
June 30, 2017 balance
 
 
3,000
 
 
(106)
 
 
2,894
 
Less: NSC notes payable, short term
 
 
(2,500)
 
 
-
 
 
(2,500)
 
NSC notes payable, long term
 
$
500
 
$
(106)
 
$
394