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Notes Payable | 9 Months Ended
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Sep. 30, 2024
Notes Payable |
Notes Payable | Note 12. Notes Payable Notes payable consisted of the following at September 30, 2024 and December 31, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2024 |  | 2023
Principal amount of notes payable | ​ | $ | 1,391 | ​ | $ | 1,484
Less: current portion of notes payable | ​ |  | (153) | ​ |  | (149)
Notes payable – long-term | ​ | $ | 1,238 | ​ | $ | 1,335
​ Interest expense incurred in connection with the notes payable consisted of the following for the three and nine months ended September 30, 2024 and 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Interest expense | ​ | $ | 5 | ​ | $ | 1 | ​ | $ | 14 | ​ | $ | 3 | ​
Amortization of debt discount | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Total interest expense on notes payable | ​ | $ | 5 | ​ | $ | 1 | ​ | $ | 14 | ​ | $ | 3 | ​
​ Cell&Co Notes In connection with the acquisition of Cell&Co, the Company assumed two notes payable totaling €0.4 million ($0.4 million) bearing interest rates of 0.6% and 1.06%, respectively, payable quarterly, maturing in July 2027 and September 2030, respectively. SCI JA8 Notes In connection with the acquisition of SCI JA8 in October 2023, the Company assumed three notes payable totaling €1.0 million ($1.1 million) bearing interest rates of 0.85%, 1.60% and 1.63%, respectively, payable monthly, maturing in September 2031, September 2038 and July 2035, respectively. Future note payments as of September 30, 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amount
2024 (excluding the nine months ended September 30, 2024) | ​ | $ | 43
2025 | ​ | ​ | 153
2026 | ​ |  | 155
2027 | ​ |  | 152
2028 | ​ |  | 139
Thereafter | ​ |  | 749
Total note maturities | ​ | $ | 1,391
​

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