XML 50 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Debt (Tables)
12 Months Ended
Dec. 31, 2022
Debt.  
Summary of Convertible note payable

December 31, 2022

Par value of the Note

$

11,020

Debt discount, net

(1,000)

Carrying value of the Note

10,020

Change in fair value of Note

505

Total carrying value of Note

$

10,525

Convertible note payable - current portion

$

7,703

Convertible note payable, net of current portion

$

2,822