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Unsecured Promissory Note (Tables)

6 Months Ended

Jun. 30, 2025

Debt Disclosure [Abstract]

Schedule of Long Term Debt

 Schedule of Long Term Debt

Debt schedule at June 30, 2025 (in thousands)
Long-term debt		$	2,721
Unamortized Original issue discount			(415	)
Unamortized Financing fees			(16	)
Unamortized discount and debt issuance costs			2,290
Less current portion of long-term debt, net			(2,290	)
Long-term debt, net		$	—

Schedule of Maturities of Long-Term Debt

Future maturities for long-term debt as of June 30, 2025 were as follows:

(in thousands)

 Schedule of Maturities of Long-Term Debt

Fiscal years ending December 31:
2025		$	2,290
Total		$	2,290

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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

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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