Convertible Notes Payable (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
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Sep. 02, 2021 |
Mar. 11, 2021 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Sep. 06, 2022 |
Mar. 15, 2022 |
Jan. 25, 2022 |
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Short-Term Debt [Line Items] | ||||||||||
Principal amount of debt | $ 1,680 | |||||||||
Interest expense | $ 9 | $ 348 | $ 10 | $ 1,092 | ||||||
Gains loss on extinguishment of debt | $ (150) | |||||||||
Secured Convertible Promissory Note [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Interest expense | $ 194 | |||||||||
Outstanding principal and accrued unpaid interest | $ 300 | |||||||||
Pre payment penalty | 17 | |||||||||
Unamortized debt discount | $ 133 | |||||||||
Gains loss on extinguishment of debt | $ 150 | |||||||||
Secured Convertible Promissory Note [Member] | Private Placement [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Principal amount of debt | $ 1,814 | $ 1,478 | ||||||||
Auctus Note [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Principal amount of debt | $ 1,680 | |||||||||
Debt Instrument, Periodic Payment, Interest | $ 180 |
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- Definition Outstanding Principal And Accrued Unpaid Interest. No definition available.
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- Definition Pre Payment Penalty No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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