Quarterly report pursuant to Section 13 or 15(d)

Note Payable, net (Tables)

v3.21.1
Note Payable, net (Tables)
 3 Months Ended
Mar. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Maturities of Long-term Debt The following table presents scheduled principal payments of the Company’s PWB term loan as of March 31, 2021:
Period Amount
Remainder of 2021 - 2022 $ — 
2023 2,000 
Total principal payments 2,000 
Less debt discount and issuance cost 10 
Note payable, net $ 1,990 
 
Current portion $ — 
Long-term portion 1,990 
Note payable, net $ 1,990 
The follow table presents the scheduled principal payments of the Company's PPP loan note payable as of March 31, 2021, if the loan is not forgiven:


Period Amount
Remainder of 2021 $ — 
2022 1,086 
Total principal payments $ 1,086 
Current portion $ 814 
Long-term portion 272 
Note payable, net $ 1,086