XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Notes Payable (Tables)
3 Months Ended
Mar. 31, 2023
Debt Disclosure [Abstract]  
Schedule of Debt Instruments

The future annual principal amounts and accrued interest to be paid as of March 31, 2023 are as follows:

 

   Amount 
For the year ending December 31 ($ in thousands):     
2023 (remainder of the year)  $4 
2024   5 
2025   5 
2026   5 
2027   6 
Thereafter   256 
Total  $281