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v3.24.3

Notes Payable (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Payable |
Schedule of Notes Payable |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Related party note payable |  | $ | 570 |  |  | $ | 843 |
Other notes payable |  |  | 139 |  |  |  | 206 |
Total notes payable |  | $ | 709 |  |  | $ | 1,049 |
Less: current notes payable |  |  | (473 | ) |  |  | (457 | )
Notes payable, net of current portion |  | $ | 236 |  |  | $ | 592 |
Schedule of future Principal Payments Of Notes Payable |
Year ending December 31, |  |  |
2024 remaining |  | $ | 116 |
2025 |  |  | 478 |
2026 |  |  | 115 |
2027 |  |  | - |
2028 and thereafter |  |  | - |
Total |  | $ | 709 |

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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 -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 + Details
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