Convertible Note, Term Debt and Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2021

Debt Disclosure [Abstract]

Schedule of interest expense for the loan

Contractual interest expense	$	165
Amortization of debt issuance costs		28
Total interest expense	$	193

Schedule of future principal payments

Years Ending December 31,	Amount
2021	$	-
2022		-
2023		-
2024		-
2025		4,000
Total future principal payments		4,000
Less unamortized debt issuance costs		(182	)
Total balance	$	3,818

Years Ending December 31,	Amount
2021	$	-
2022		440
2023		1,696
2024		1,864
2025		1,000
Total future principal payments		5,000
End of loan payment		88
Less unamortized debt issuance costs		(480	)
Total balance	$	4,608