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v3.24.1.1.u2

Notes Payable and Convertible Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Payable and Convertible Notes Payable |
Schedule of notes payable and convertible notes payable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024 |  | December 31, 2023
​ |  | Notes Payable |  | Debt Discount |  | Net |  | Notes Payable |  | Debt Discount |  | Net
Current portion: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
D&O insurance policy loan | ​ | $ | 443,404 | ​ | $ | — | ​ | $ | 443,404 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Avenue - Note payable | ​ | ​ | 8,333,333 | ​ | ​ | (621,712) | ​ | ​ | 7,711,621 | ​ | ​ | 5,833,333 | ​ | ​ | (503,914) | ​ | ​ | 5,329,419
Total current portion | ​ | $ | 8,776,737 | ​ | $ | (621,712) | ​ | $ | 8,155,025 | ​ | $ | 5,833,333 | ​ | $ | (503,914) | ​ | $ | 5,329,419
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-Current portion: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Avenue - Note payable | ​ | $ | 2,304,167 | ​ | $ | (200,711) | ​ | $ | 2,103,456 | ​ | $ | 4,804,167 | ​ | $ | (448,367) | ​ | $ | 4,355,800
Avenue - Convertible note payable | ​ | ​ | 5,000,000 | ​ | ​ | (344,219) | ​ | ​ | 4,655,781 | ​ | ​ | 5,000,000 | ​ | ​ | (398,569) | ​ | ​ | 4,601,431
Total non-current portion | ​ | $ | 7,304,167 | ​ | $ | (544,930) | ​ | $ | 6,759,237 | ​ | $ | 9,804,167 | ​ | $ | (846,936) | ​ | $ | 8,957,231

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- Definition Tabular disclosure of notes payable. + References No definition available. + Details
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- References No definition available. + Details
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