Related Parties (Tables)

9 Months Ended

Sep. 30, 2024

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

	As of September 30, 2024		As of December 31, 2023		Original Principal		Issue Date	Maturity Date
Notes receivable
Note 2*	$	157	$	656	$	5,355	5/1/2019	4/30/2024
Note 3	-		17		491		6/1/2019	5/31/2024
Note 8	1,640		2,081		2,816		5/1/2020	5/1/2025
Note 10	310		-		310		7/12/2024	7/12/2029
Note 11	250		-		250		9/20/2024	9/20/2029
Total notes receivables	2,357		2,754
Less:  Current portion of notes receivable	(1,980)		(1,604)
Notes receivable, less current portion	$	377	$	1,150

*The Company is in the process of extending maturity date for this note.