Schedule of Long-term Debt (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Senior Secured Convertible Debenture | ||
| EDIL Loan | 200 | 200 |
| Notes Payable | 200 | |
| Debt Discount | (383) | (383) |
| Senior Secured Convertible Debenture, net | 17 | (183) |
| Total debt | 1,759 | 1,559 |
| Less current portion of long-term debt | (1,001) | (1,001) |
| Total long-term debt, net of current portion | 758 | 558 |
| Paycheck Protection Program Loan [Member] | ||
| Debt Instrument [Line Items] | ||
| Total debt | 1,000 | 1,000 |
| Paycheck Protection Program Loan Two [Member] | ||
| Debt Instrument [Line Items] | ||
| Total debt | 742 | 742 |
| I P F S Insurance Premium Note Payable [Member] | ||
| Debt Instrument [Line Items] | ||
| Total debt |
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- Definition Economic injury disaster loan. No definition available.
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- Definition Long term debts current. No definition available.
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- Definition Senior secured convertible debenture. No definition available.
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- Definition Senior Secured Convertible Debenture, net. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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