Debt (Tables)

12 Months Ended

Dec. 31, 2023

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


	As of December 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	$	60,116	$	(17,588)	$	42,528

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

Schedule 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 as of December 31, 2023:


	For the Year Ended December 31,
Interest and Amortization Expense	2023		2022
Interest expense	$	2,803	$	379
Amortization of debt discounts and costs	$	1,437	$	163
Total	$	4,240	$	542