Note Payable (Tables)

9 Months Ended

Sep. 30, 2022

Debt Disclosure [Abstract]

Schedule of Notes Payable

Note payable consists of the following ($ in thousands):

	Rate Type	Maturity	Effective Interest Rate	September 30, 2022			December 31, 2021
Collateralized note	Variable	2026	11.94%	$	5,000		$	5,000
Less: Unamortized debt issuance costs					(34	)		(77	)
Net carrying amount of debt				$	4,966		$	4,923

Schedule Principal Installments Due

Principal installments due on the note subsequent to September 30, 2022, are as follows (in thousands):

Remainder of 2022	$	—
2023		—
2024		—
2025		—
2026		5,000
Total long-term debt	$	5,000