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Notes Payable (Tables)

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Schedule of Notes Payable

Notes payable consisted of the following:

Schedule of Notes Payable

(Dollars in thousands)		June 30, 2023				December 31, 2022

Promissory notes payable bearing interest of 6.0%. The notes have a 36-month term with maturity in April 2024. Accrued interest is paid in accordance with a monthly amortization schedule.		$	7,749			$	7,749
Promissory notes payable bearing interest of 6.0%. The notes have a 36-month term with maturity in April 2024. Accrued interest is paid in accordance with a monthly amortization schedule.		$	7,749			$	7,749
Total notes payable			7,749				7,749
Less current portion			(7,749	)			-
Long-term portion of notes payable		$	-			$	7,749

Schedule of Maturities on Notes payable

Maturities on notes payable as of June 30, 2023 were as follows:

Schedule of Maturities on Notes payable


(Dollars in thousands)
2023		$	-
2024			7,749
2025			-
2026			-
2027			-
Thereafter			-
Total		$	7,749