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Notes Payable (Tables)

6 Months Ended

Jun. 30, 2024

Notes Payable

Schedule of notes payable

Notes payable consisted of the following at June 30, 2024 and December 31, 2023 (in thousands):


		June 30,			December 31,
		2024			2023
Principal amount of notes payable		$	1,368		$	1,484
Less: current portion of notes payable			(110)			(149)
Notes payable – long-term		$	1,258		$	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 and six months ended June 30, 2024 and 2023 (in thousands):


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2024			2023			2024			2023
Interest expense		$	5		$	1		$	10		$	2
Amortization of debt discount			—			—			—			—
Total interest expense on notes payable		$	5		$	1		$	10		$	2

Schedule of future note payments

Future note payments as of June 30, 2024 were as follows (in thousands):


Years Ending December 31,		Amount
2024 (excluding the six months ended June 30, 2024)		$	72
2025			147
2026			149
2027			146
2028			134
Thereafter			720
Total note maturities		$	1,368