Debt (Tables)

3 Months Ended

Mar. 31, 2023

The following is a summary of the Company's convertible debenture as of March 31, 2023:


	As of March 31, 2023
	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible Debenture	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible debenture due November 2029	$	56,760	$	(18,334)	$	38,426

The following is a summary of the Company's convertible debenture as of December 31, 2022:


	As of December 31, 2022
	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible Debenture	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible debenture due November 2029	$	56,080	$	(18,659)	$	37,421

Summary of Interest Expense

The following is a summary of the interest expense and amortization expense, recorded within the statement of operation, of the Company's convertible debenture for the three months ended March 31, 2023:


	Three Months Ended
	March 31,
Interest and Amortization Expense	2023
Interest expense	$	697
Amortization of debt discounts and costs	319
Total	$	1,016