Loan(s) Payable - Related Party - R.A. Bianco (Tables)

9 Months Ended

Sep. 30, 2024

Loan(s) Payable - Related Party - R.A. Bianco [Abstract]

Loans Payable

Information regarding the loan(s) payable - related party, entered into January 2023 through December 2023, which were repaid in April 2024 is as follows: ($ in thousands)

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

Information regarding the loan(s) payable - related party – R.A. Bianco, entered into September 2024 forward, is as follows: ($ in thousands)

Date of loan(s)	Rate			Due Date	September 30, 2024
September 2024		6.50	%	September 30, 2027	$	1,000
					$	1,000

Accrued Interest Expense on Loans Payable

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

(in thousands)	September 30, 2024		December 31, 2023
Accrued interest expense	$	1	$	85