Amount of Convertible notes payable, including unamortized debt discount and debt issuance costs.

No definition available.

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs on convertible notes payable.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

+ Details

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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Debt - Notes Payable (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021	Oct. 31, 2019
Notes payable
Notes payable - non-current, net	$ 20,006,000	$ 25,022,000
Notes payable - current, net	11,737,000	3,184,000
Notes payable
Notes payable
Principal amount of debt	47,495,000	45,503,000
Less: unamortized discount and debt issuance costs	(15,752,000)	(17,297,000)
Notes payable, net of discount	31,743,000	28,206,000
Notes payable - non-current, net	20,006,000	25,022,000
Notes payable - current, net	11,737,000	3,184,000
Royalty Interest \| Notes payable
Notes payable
Principal amount of debt	39,646,000	37,000,000
Streeterville Note \| Notes payable
Notes payable
Principal amount of debt	7,167,000	7,818,000
Insurance Financing \| Notes payable
Notes payable
Principal amount of debt	432,000	335,000
Tempesta Note
Notes payable
Principal amount of debt			$ 550,000
Tempesta Note \| Notes payable
Notes payable
Principal amount of debt	$ 250,000	$ 350,000