DEBT (Tables)

12 Months Ended

Dec. 31, 2021

The Company’s carrying value of debt, net of debt issuance costs, at December 31, 2021 and 2020 consisted of the following (in thousands):


	December 31,
	2021		2020
Unsecured promissory note	$	—	$	1,080
Secured term note, net of debt issuance costs	7,608		—
Secured term note payable - related party	—		1,077
Secured promissory note - related party	3,603		5,000
Insurance and other notes payable	1,108		714
Total	12,319		7,871
Less: amounts due within one year	(2,131)		(4,463)
Total long-term debt, net of debt issuance costs	$	10,188	$	3,408

Schedule of Expected Maturities of Indebtedness

We had total indebtedness, net of debt issuance costs, on our Consolidated Balance Sheet of $12.3 million as of December 31, 2021. Expected maturities, excluding debt issuance costs of $0.4 million at December 31, 2021 are as follows (in thousands).


Year Ended December 31,
2022	$	2,131
2023	2,567
2024	774
2025	1,142
2026	1,142
Thereafter	4,952
Total long-term debt, including current maturities	$	12,708

Schedule Of Interest Expense On Debt

During the years ended December 31, 2021 and 2020, the Company recorded interest expense related to the above indebtedness as follows (in thousands):


	December 31,
	2021		2020
Unsecured promissory note	$	—	$	6
Secured term note	298		—
Secured term note payable - related party	22		66
Secured promissory note - related party	546		308
Insurance and other notes payable	66		38
Total interest expense	$	932	$	418