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Loans and Convertible Notes Payable (Tables)

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

Summary of Loans and Convertible Notes Payable

		March 31, 2023												December 31, 2022
		Gross				Discount				Net				Gross				Discount				Net
Loan - Avenue [1]			5,610				(849	)			4,762				11,923				(1,008	)			10,916
Loan - Avenue [1] - Less Current Portion			(4,442	)			672				(3,770	)			(8,570	)			724				(7,846	)
Total - Loans Payable, Non-Current		$	1,168			$	(177	)		$	992			$	3,353			$	(284	)		$	3,070
Convertible Note Payable - Rosalind			2,000				—				2,000				2,000				—				2,000
Convertible Portion of Loan Payable - Avenue			3,000				(201	)			2,799				3,000				(228	)			2,772
Total - Convertible Notes Payable - Non-Current		$	5,000			$	(201	)		$	4,799			$	5,000			$	(228	)		$	4,772

[1]  The gross amount includes the 4.25% final payment of $467.5.

Summary of Remaining Maturities of Company's Loan and Convertible Note Payables

Remaining maturities of the Company’s loan and convertible note payables are as follows:

		Loans				Convertible Notes				Total
Year ended December 31, 2023		$	4,442			$	—			$	4,442
Year ended December 31, 2024			1,168				5,000				6,168
Total		$	5,610			$	5,000			$	10,610

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The entire disclosure for long-term debt.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
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Tabular disclosure of maturity and sinking fund requirement for long-term debt.

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-Publisher FASB
-Name Accounting Standards Codification
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