Debt (Tables)

6 Months Ended

Jun. 30, 2023

Debt [Abstract]

Schedule of Debt Consisted

Debt consisted of the following as of June 30, 2023 and December 31, 2022:

			June 30, 2023						December 31, 2022
(Amounts in thousands)	Note Reference	Maturity Date	Amount Outstanding			Interest Rate			Amount Outstanding			Interest Rate
Secured Notes Payable
Secured senior convertible note payable	A	5/27/23	$	51			6.0	%	$	51			6.0	%
Secured senior convertible note payable	B	8/25/23		59			6.0	%		59			6.0	%
Secured note payable	C	10/25/23		368			6.0	%		368			6.0	%
Secured note payable	D	11/8/23		263			6.0	%		263			6.0	%
Secured note payable	E	11/26/21		875			15.0	%		775			15.0	%
Secured note payable	F	7/29/24		550			8.0	%		550			8.0	%
Secured note payable	G	6/30/23		50			-			50			-
SBA loan	H	5/15/50		150			3.8	%		150			3.8	%
Total secured notes payable				2,366						2,266
Unsecured Notes Payable
Note payable - related party	I	12/31/23		100			5.5	%		100			3.0	%
Note payable	J	7/29/23		26			15.0	%		26			15.0	%
Note payable	K	7/30/23		90			8.0	%		-			-
Note payable	L	8/1/23		80			8.0	%		-			-
Total notes payable				296						126
Unsecured Convertible Notes Payable
Convertible note payable	M	1/29/26		9,805			15.0	%		11,150			3.3	%
Total convertible notes payable				9,805						11,150
Total debt				12,467						13,542
Less: unamortized discounts and debt issuance costs				(4	)					(11	)
Total long-term debt, less discounts and debt issuance costs				12,463						13,531
Less: current portion of debt				(11,913	)					(11,636	)
Long-term portion of debt			$	550					$	1,895

Schedule of Future Maturities Contractually Required by the Company under Long-Term Debt Obligations

Future maturities contractually required by the Company under long-term debt obligations are as follows as of June 30, 2023:

(Amounts in thousands)	Total
2023	$	11,917
2024		550
2025		-
2026		-
2027		-
Thereafter		-
Total	$	12,467