11. Note Payable

In September 2019, the Company borrowed $1.0 million with a 5.0% rate of interest related to a multi-year agreement with a customer (see Note 3 for the disclosure related to the receivable). Payments are due each month and maturities are outlined in the tables below.


Fiscal year ending September 30:	(Amounts in thousands)
2020	$	359
2021		359
2022		359
Total		1,077
Less: note discount		76
Total	$	1,001


As of September 30, 2019	(Amounts in thousands)
Current	$	359
Less: note discount		42
Note payable - current portion	$	317

Noncurrent	$	718
Less: note discount		34
Note payable - noncurrent portion	$	684