General form of registration statement for all companies including face-amount certificate companies

Notes Payable (Tables)

v3.24.4
Notes Payable (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Notes Payable    
Schedule of components in interest expense

For the nine months ended September 30, 

($ in thousands)

    

2024

    

2023

Interest expense

$

$

1,187

Amortization of Debt Discount

118

Loss on Extinguishment

2,796

Other

4

11

Total Interest Expense

$

4

$

4,112

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