Schedule of Short-term Related Party Debt (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Debt Discount-related party | $ (383) | $ (383) |
| Senior Secured Convertible Debenture [Member] | Related Party [Member] | ||
| Short-Term Debt [Line Items] | ||
| Senior Secured Convertible Debenture - related party | 3,728 | 2,413 |
| Debt Discount-related party | (21) | |
| Senior Secured Convertible Debenture - related party, net | $ 3,707 | $ 2,413 |
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- Definition Secured debt, gross. No definition available.
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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 Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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