Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.24.2.u1
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2024
Debt Disclosure [Abstract]  
SCHEDULE OF NOTES PAYABLE

The net carrying amounts of the liability components consists of the following (in thousands):

 

 

 

June 30, 2024

 

 

December 31, 2023

 

 

 

 

 

 

 

 

Principal

 

$

10,820

 

 

$

16,304

 

Less: debt discount

 

 

(2,954

)

 

 

(2,954

)

Accretion of debt discount

 

 

2,878

 

 

 

2,558

 

Net carrying amount

 

$

10,744

 

 

$

15,908