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Unsecured Promissory Note (Tables) | 6 Months Ended
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Jun. 30, 2024
Debt Disclosure [Abstract] |
Schedule of Long Term Debt | Debt schedule at June 30, 2024 and December 31, 2023 (in thousands) Schedule of Long Term Debt
|  | June 30, 2024 |  |  | December 31, 2023 |
Long-term debt |  | $ | 3,301 |  |  | $ | - |
Unamortized Original issue discount |  |  | (648 | ) |  |  | - |
Unamortized Financing fees |  |  | (16 | ) |  |  | - |
Unamortized discount and debt issuance costs |  |  | 2,637 |  |  |  | - |
Less current portion of long-term debt, net (1) |  |  | (2,354 | ) |  |  | - |
Long-term debt, net (2) |  | $ | 283 |  |  | $ | - |
| (1) | Current portion of long-term debt of approximately $2,750,000 is net of the current portion of debt discount of approximately $386,000 and the current portion of debt origination costs of approximately $10,000 as of June 30, 2024.
| (2) | Long-term portion of debt of approximately $551,000 is net of the long-term portion of debt discount of approximately $262,000 and the unamortized debt origination costs of approximately $6,000 as of June 30, 2024.
Schedule of Long Term Debt Interest Costs Expense and Capital | Interest costs expensed and capitalized related to long-term debt were as follows: (in thousands) Schedule of Long Term Debt Interest Costs Expense and Capital
|  | June 30, 2024 |  |  | December 31, 2023 |
Interest expense |  | $ | 133 |  |  | $ | - |
Interest capitalized |  |  | - |  |  |  | - |
Total |  | $ | 133 |  |  | $ | - |
Schedule of Long Term Debt Amortization Expenses | Amortization expenses related to long-term debt were as follows: (in thousands) Schedule of Long Term Debt Amortization Expenses
|  | June 30, 2024 |  |  | December 31, 2023 |
Original issue discount |  | $ | 133 |  |  | $ | - |
Loan fee amortization |  |  | 4 |  |  |  | - |
Total |  | $ | 137 |  |  | $ | - |
Schedule of Future Maturities of Long Term Debt | Future maturities of long-term debt as of June 30, 2024 were as follows: (in thousands) Schedule of Future Maturities of Long Term Debt Fiscal years ending December 31:
2024 |  | $ | 1,250 |
2025 |  |  | 2,051 |
Total |  | $ | 3,301 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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