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Note Payable (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of notes payable

		September 30, 2023				December 31, 2022
Note payable		$	20,750			$	39,419
Plus: exit fee due upon payment of note			1,764				—
Less: unamortized deferred financing costs			(3,798	)			(1,847	)
Total Note payable		$	18,716			$	37,572
Less: current portion of note payable			(1,868	)			(8,050	)
Note payable, non-current		$	16,848			$	29,522

Schedule of maturities of long-term debt

At September 30, 2023, aggregate future principal payments are as follows (in thousands):

		Amount
2023 (for the remainder of)		$	830
2024			2,282
2025			3,320
2026			14,318
Total		$	20,750

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Schedule of notes payable.

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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

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