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Notes Payable (Tables)

6 Months Ended

Jun. 30, 2024

Notes Payable [Abstract]

Schedule of Fair Value of the BTC

The following table summarizes the fair value of the BTC Note, as of:

		June 30, 2024				December 31, 2023
Beginning balance		$	14,868,000			$	12,636,000
Payment			(2,729,000	)			(6,105,000	)
Negative interest payment			39,000				-
Amended principal payment			-				(4,856,000	)
Adjustment to fair value			6,895,000				13,193,000
Ending balance		$	19,073,000			$	14,868,000
Less – current portion			19,073,000				14,868,000
Ending balance – noncurrent portion		$	-			$	-

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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