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Debt (Tables) | 9 Months Ended
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Sep. 30, 2022
Debt Disclosure [Abstract] |
Schedule of debt |
Schedule of debt |  |  |  |  |  |
|  | September 30, 2022 |  |  | December 31, 2021 |
Term loan due August 18, 2026. Interest (4.94% at September 30, 2022) payable monthly. |  | $ | 3,750 |  |  | $ | 4,500 |
Unamortized deferred financing costs |  |  | (25 | ) |  |  | (30 | )
Total note payable |  |  | 3,725 |  |  |  | 4,470 |
Less current portion |  |  | (1,000 | ) |  |  | (1,000 | )
Total long-term portion |  | $ | 2,725 |  |  | $ | 3,470 |
Schedule of maturities of long-term debt |
Schedule of maturities of long-term debt |  |  |  |
Three months ended December 31, 2022 |  | $ | 250 |
2023 |  |  | 1,000 |
2024 |  |  | 1,000 |
2025 |  |  | 1,000 |
2026 |  |  | 500 |
Total term loan |  | $ | 3,750 |

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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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