Annual report pursuant to Section 13 and 15(d)

Notes Payable (Tables)

v3.24.0.1
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2023
Notes Payable  
Schedule of components in interest expense

For the year ended December 31, 

($ in thousands)

2023

    

2022

Interest expense

$

1,187

$

2,899

Amortization of Debt Discount

118

445

Loss on Extinguishment

2,795

Other

9

15

Total Interest Expense

$

4,109

$

3,359

Summary of long-term debt

December 31, 

    

December 31, 

($ in thousands)

    

2023

    

2022

Note payable

 

$

 

$

31,050

Discount on note payable

(3,614)

Long-term note payable

 

$

 

$

27,436