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NOTES & LOANS PAYABLE | 9 Months Ended
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Sep. 30, 2025
NOTES & LOANS PAYABLE |
NOTES & LOANS PAYABLE | NOTE 7. – NOTES AND LOANS PAYABLE The table below outlines our notes and loans payable balances as of September 30, 2025 and December 31, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Insurance loans payable | ​ | $ | 368 | ​ | $ | 254
Total current notes and loans payable | ​ | $ | 368 | ​ | $ | 254
​ Insurance loans payable ​ During the second quarter of 2025, the Company renewed its Director and Officer (“D&O”), property and general liability insurances for a one-year policy premium totaling $1,023. The Company paid $205 as a premium down payment and financed the remaining $818 of policy premiums over nine months at a 6.6% annual percentage rate. ​ During the second quarter of 2024, the Company renewed its Director and Officer (“D&O”) insurance for a one-year policy premium totaling $866. The Company paid $147 as a premium down payment and financed the remaining $719 of policy premiums over ten months at an 8.3% annual percentage rate. The Company also has other insurance loans payable related to property and general liability across the Company. ​ Estimated future principal payments to be made under the above notes and loans payable as of September 30, 2025 are as follows: ​
​ | ​ | ​ | ​
2025 | ​ | $ | 275
2026 | ​ | ​ | 93
Total | ​ | $ | 368
​

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