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Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Payable |
Schedule of notes payable | Notes payable consisted of the following at March 31, 2024 and December 31, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2024 |  | 2023
Principal amount of notes payable | ​ | $ | 1,415 | ​ | $ | 1,484
Less: current portion of notes payable | ​ |  | (110) | ​ |  | (149)
Notes payable – long-term | ​ | $ | 1,305 | ​ | $ | 1,335
​
Schedule of interest expense incurred in connection with the notes payable | Interest expense incurred in connection with the notes payable consisted of the following for the three months ended March 31, 2024 and 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ |  | 2024 |  | 2023 |
Interest expense | ​ | $ | 5 | ​ | $ | 1 | ​
Amortization of debt discount | ​ |  | — | ​ |  | — | ​
Total interest expense on notes payable | ​ | $ | 5 | ​ | $ | 1 | ​
Schedule of future note payments | Future note payments as of March 31, 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amount
2024 (excluding the three months ended March 31, 2024) | ​ | $ | 110
2025 | ​ | ​ | 149
2026 | ​ |  | 151
2027 | ​ |  | 148
2028 | ​ |  | 135
Thereafter | ​ |  | 722
Total note maturities | ​ | $ | 1,415
​

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481544/470-10-50-1 + Details
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