Convertible Promissory Note and Accrued Interest, Net (Tables)

6 Months Ended

Jun. 30, 2023

Convertible Promissory Note and Accrued Interest, Net [Abstract]

Schedule of Convertible Promissory Note

During the six-month periods ended June 30, 2023, and 2022, the Company recorded $55 and $52, respectively to interest expense and increased the convertible promissory note liability by the same amount. The roll forward of the Promissory Note as of June 30, 2023, and December 31, 2022, is as follows:

	June 30, 2023			December 31, 2022
Convertible promissory note	$	1,000		$	1,000
Less debt discount, opening		(162	)		(215	)
Plus, accretion of debt discount, interest expense		25			53
Convertible promissory note, net of discount		863			838
Interest accretion, opening		245			194
Interest accrual, expense		30			51
Convertible promissory note – net, ending balance	$	1,138		$	1,083