Quarterly report [Sections 13 or 15(d)]

Notes Payable (Tables)

v3.25.2
Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
Schedule of Debt Instruments

The future annual principal amounts and accrued interest to be paid as of June 30, 2025 are as follows:

 

    Amount  
For the year ending December 31 ($ in thousands):        
2025 (remaining of the year)   $ 49  
2026     96  
2027     103  
2028     111  
2029     34  
Thereafter     245  
Total     638  
Less: current portion of notes payable     99  
Long-term portion of notes payable   $ 539