Quarterly report pursuant to Section 13 or 15(d)

Notes Payable, Net (Tables)

v3.20.2
Notes Payable, Net (Tables)
 9 Months Ended
Sep. 30, 2020
Debt Disclosure [Abstract]  
Schedule of Maturities of Long-term Debt
The following table presents scheduled principal payments of the Company’s note payable as of September 30, 2020:
Period Amount
2020 - 2022 $ — 
2023 2,000 
Total principal payments 2,000 
Less debt discounts and issuance costs 7 
Note payable, net $ 1,993 
The follow table presents the scheduled principal payments of the Company's PPP loan note payable as of September 30, 2020, shown if the loan is not forgiven:

Period Amount
Remainder - 2020 $ — 
2021 — 
2022 530 
2023 556 
Total principal payments $ 1,086 
Current portion $ — 
Long-term portion 1,086 
Note payable, net $ 1,086