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Convertible Notes Payable (Tables)
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Summary of Conversion at Maturity onvertible notes issued, converted and outstanding is as follows (in thousands):

 

 

 

Convertible
Notes
Payable

 

Balance at January 1, 2021

 

$

1,572

 

Issuance of convertible notes payable

 

 

2,857

 

Converted to common stock

 

 

(4,429

)

Balance at December 31, 2021

 

 

 

 

Debt discount related to convertible notes are as follows:

 

 

 

Debt Discount

 

Balance at January 1, 2021

 

$

278

 

Debt discount recognized

 

 

1,600

 

Amortized to interest expense

 

 

(1,747

)

Reclassified to additional paid-in capital upon conversion of convertible notes payable

 

 

(131

)

Balance at December 31, 2021