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Debt (Tables)
9 Months Ended
Sep. 30, 2024
Debt Disclosure [Abstract]  
Schedule of Debt
The Company's outstanding debt consisted of the following at the periods indicated (in thousands):
Short-Term DebtMaturitySeptember 30, 2024December 31, 2023
Promissory Note - 2023$— $3,071 
Promissory Note - 2023 - related party— 125 
Convertible Note - 2021 - related party1
— 1,079 
Convertible Note - 20211
— 2,500 
Promissory Note - May 1, 20245/1/20251,419 — 
Promissory Note - May 24, 20245/24/20251,386 — 
Third Party Note Payable - 202312/31/202442 — 
Third Party Note Payable - 202412/14/2024129 — 
Unamortized Discounts(356)(50)
Unamortized Loan Costs— (35)
Total Short-Term Debt$2,620 $6,690 
Long-Term Debt
SBA loan6/3/2050$65 $65 
Convertible notes, at fair value1
— 16,804 
Convertible Note - 20171
— 1,987 
Convertible Note - 20221
— 600 
Convertible Note - 20231
— 300 
Unamortized Discounts— (1,210)
Total Long-Term Debt$65 $18,546 
1principal balance was either converted to equity immediately prior to the XTI Merger closing time or subsequently repaid