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v3.23.1

Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Payable |
Schedule of notes payable | Notes payable consisted of the following at March 31, 2023 and December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Principal amount of notes payable | ​ | $ | 425 | ​ | $ | 415
Less: current portion of notes payable | ​ |  | (61) | ​ | ​ | (60)
Notes payable – long term | ​ | $ | 364 | ​ | ​ | 355
​
Schedule of interest expense on notes payable | Interest expense incurred in connection with the notes payable consisted of the following for the three months ended March 31, 2023 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2023 |  | 2022
Interest expense | ​ | $ | 1 | ​ | $ | —
Amortization of debt discount |  | ​ | — | ​ | ​ | 11
Total interest expense on notes payable | ​ | $ | 1 | ​ | $ | 11
​
Schedule of future note payments | Future note payments as of March 31, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amount
2023 (excluding the three months ended March 31, 2023) | ​ | $ | 52
2024 | ​ |  | 76
2025 | ​ |  | 62
2026 | ​ |  | 63
2027 | ​ |  | 59
Thereafter | ​ |  | 113
Total note maturities | ​ | $ | 425

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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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