XML 29 R18.htm IDEA: XBRL DOCUMENT v3.22.1
LOAN PAYABLE
3 Months Ended
Mar. 31, 2022
LOAN PAYABLE  
NOTE 12 - LOAN PAYABLE

NOTE 12 – LOAN PAYABLE

 

Loan payable consists of the following at March 31, 2022 and December 31, 2021 (in thousands):

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Note to a company due September 29, 2022, including interest at 4.32% per annum; unsecured; interest due monthly

 

$122

 

 

$195

 

Note to a company due June 6, 2022, including interest at 4.42% per annum; unsecured; interest due monthly

 

 

20

 

 

 

40

 

Current portion of loan payable

 

 

(142 )

 

 

(235 )

Loan payable, less current portion

 

$-

 

 

$-

 

 

Interest expense for the three months ended March 31, 2022 and 2021 was $0.05 million and $0.02 million, respectively.