Loan(s) Payable - Related Party (Tables)

3 Months Ended

Mar. 31, 2024

Loan(s) Payable - Related Party [Abstract]

Loans Payable

Information regarding the loan(s) payable is as follows: ($ in thousands)

Date of loan(s)	Rate			Due Date	March 31, 2024		December 31, 2023
February 2023		6.50	%	February 28, 2025	$	300	$	300
April 2023		6.50	%	April 30, 2025		325		325
May 2023		6.50	%	May 31, 2025		310		310
June 2023		7.00	%	June 30, 2025		330		330
July 2023		7.00	%	July 31, 2025		333		333
August 2023		7.00	%	August 31, 2025		250		250
October 2023		7.00	%	October 31, 2025		300		300
November 2023		7.00	%	November 30, 2025		450		450
December 2023		7.00	%	December 31, 2025		600		600
January 2024		7.00	%	January 31, 2026		100		-
February 2024		7.00	%	February 28, 2026		50		-
February 2024		7.00	%	February 28, 2026		100		-
March 2024		7.00	%	March 31, 2026		100		-
					$	3,548	$	3,198

Accrued Interest Expense on Loans Payable

Information regarding accrued interest expense on the loan(s) payable is as follows:

(in thousands)	March 31, 2024		December 31, 2023
Accrued interest expense	$	142	$	85