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Notes Payable (Details) - Schedule of future payments, net of unamortized debt discounts $ in Thousands | Sep. 30, 2021 USD ($)
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Schedule of future payments, net of unamortized debt discounts [Abstract] |
2021 (remainder) |
2022 |
2023 | 6,667
2024 | 13,333
2025 |
2026 |
Thereafter |
Subtotal of future principal payments | 20,000
Unamortized debt discount associated with issuance date warrant fair value and financing costs | (1,811)
Total | $ 18,189

X
- Definition Amount of loans to be paid after fifth fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount of loans to be paid in remainder of current fiscal year. + References No definition available. + Details
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X
- Definition Amount of loans to be paid in fifth fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount of loan to be paid in fourth fiscal year following current fiscal year. + References No definition available. + Details
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- Definition Amount of loans to be paid in next fiscal year following current fiscal year. + References No definition available. + Details
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- Definition Amount of loan to be paid in third fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount, after accumulated amortization, of debt premium. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 + Details
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- Definition Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity), and investment in debt security measured at fair value with change in fair value recognized in net income (trading). + References No definition available. + Details
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