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Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Payable |
Schedule of notes payable | Notes payable consisted of the following at December 31, 2022 and 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2021
Principal amount of CRYOPDP note payable | ​ | $ | — | ​ | $ | 1,133
Principal amount of Cell&Co notes payable | ​ |  | 415 | ​ |  | —
Less: discount on CRYOPDP note payable | ​ |  | — | ​ |  | (47)
Total notes payable | ​ |  | 415 | ​ |  | 1,086
Less: current portion of notes payable | ​ |  | (60) | ​ |  | —
Notes payable – long term | ​ | $ | 355 | ​ | $ | 1,086
​
Schedule of interest expense on notes payable | Interest expense incurred in connection with the notes payable consisted of the following for the years ended December 31, 2022 and 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 31,
​ |  | 2022 |  | 2021
Interest expense | ​ | $ | 14 | ​ | $ | —
Amortization of debt discount | ​ |  | 44 | ​ |  | 231
Total interest expense on notes payable | ​ | $ | 58 | ​ | $ | 231
​
Schedule of future note payments | Future note payments as of December 31, 2022 were as follows (in thousands):
​ | ​ | ​ | ​
Years Ending December 31, |  | Amount
2023 | ​ | $ | 60
2024 | ​ |  | 61
2025 | ​ |  | 61
2026 | ​ |  | 62
2027 | ​ |  | 59
Thereafter | ​ |  | 112
Total note maturities | ​ |  | 415

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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. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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