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Notes Payable (Tables)

12 Months Ended

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

X

- Definition

The tabular disclosure of interest payable on notes payable.

+ References

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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

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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

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