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Unsecured Promissory Note (Tables)

9 Months Ended

Sep. 30, 2024

Debt Disclosure [Abstract]

Schedule of Long Term Debt

Schedule of Long Term Debt

Debt schedule at September 30, 2024 (in thousands)
Long-term debt		$	3,301
Unamortized Original issue discount			(555	)
Unamortized Financing fees			(14	)
Unamortized discount and debt issuance costs			2,732
Less current portion of long-term debt, net			(2,593	)
Long-term debt, net		$	139

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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.

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