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NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2023

Debt Disclosure [Abstract]

Schedule of Outstanding Debt

The Company’s outstanding debt consisted of the following as of March 31, 2023 and December 31, 2022 (in thousands):

			March 31, 2023						December 31, 2022
Outstanding principal			$	1,855					$	1,784
Unamortized discount			(176)						(181)
Carrying value of debt			$	1,679					$	1,603

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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.

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