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Notes Payable (Tables)
3 Months Ended
Mar. 31, 2022
Notes Payable  
Schedule of notes payable

    

March 31, 2022

    

December 31, 2021

Convertible Note

 

$

87,863

 

$

87,863

Facility

3,000

3,000

Total debt principal

 

90,863

 

90,863

Unamortized debt discount - Convertible Note

(24,940)

(27,055)

Unamortized debt discount - Facility

 

(36)

 

(40)

Total long-term debt

$

65,887

$

63,768

Schedule of convertible note derivative liability measured at fair value

Level 3

Initial recognition May 6, 2021

$

17,063

Loss

 

5,341

Change resulting from conversions

(4,986)

Balance at December 31, 2021

$

17,418

Gain

(2,555)

Balance at March 31, 2022

$

14,863

Schedule of maturity of debt

Period ending December 31, 

    

Amount

2022 (remainder of the year)

$

2023

2024

 

90,863

Thereafter

 

$

90,863