Quarterly report [Sections 13 or 15(d)]

Promissory Note (Tables)

v3.25.2
Promissory Note (Tables)
6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
Schedule of Components of Net Carrying Amount

The following table presents the components of the net carrying amount of the Note as of June 30, 2025:

 

         
Principal   $ 3,300  
Less: unamortized debt discount and debt issuance costs     (384 )
Long term debt   $ 2,916  
Current portion   $ 2,916  
Long-term portion   $  
Schedule of Interest Expense

 

   

Three Months
Ended

June 30, 2025

   

Six Months
Ended

June 30, 2025

 
Contractual interest expense   $ 76     $ 106  
Amortization of debt discount     45       64  
Amortization of debt issuance costs     40       62  
Interest expense   $ 161     $ 232