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v3.23.3

Debt (Tables) | 6 Months Ended | 12 Months Ended
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Jun. 30, 2023 | Dec. 31, 2022
Debt [Abstract] |  |
Schedule of Short Term Debt | Debt as of June 30, 2023 and December 31, 2022 consisted of the following (in thousands):
Short-Term Debt |  | Maturity |  | June 30, 2023 |  | December 31, 2022
July 2022 Promissory Note, less debt discount and extension fee of $85 and $760, respectively |  | 5/17/2024 |  | $ | 4,231 |  | $ | 6,045
December 2022 Promissory Note, less debt discount and extension fee of $1,013 and $1,880, respectively |  | 5/17/2024 |  |  | 8,366 |  |  | 6,520
Third Party Note Payable |  | 9/30/2023 |  |  | 1,203 |  |  | 1,078
Total Short-Term Debt |  |  |  | $ | 13,800 |  | $ | 13,643
| Debt as of December 31, 2022 and 2021 consisted of the following (in thousands):
Short-Term Debt |  | Maturity |  | 2022 |  | 2021
March 2020 10% Note |  | 3/18/2023 |  | $ | — |  | $ | 3,251
July 2022 Promissory Note (net of $760 debt discount) |  | 7/22/2023 |  |  | 6,045 |  |  | —
Dec 2022 Promissory Note (net of $1,880 debt discount) |  | 12/30/2023 |  |  | 6,520 |  |  | —
Third party note payable |  | 6/30/2023 |  |  | 1,078 |  |  | 239
Total Short-Term Debt |  |  |  | $ | 13,643 |  | $ | 3,490

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- Definition Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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