Annual report pursuant to Section 13 and 15(d)

NOTES PAYABLE (Tables)

v3.22.1
NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
SCHEDULE OF NOTES PAYABLE

Notes payable consist of the following (in thousands):

 

    December 31,
2021
    December 31,
2020
 
Total Notes Payable   $ 510     $ 777  
Less: Current Portion     242       267  
                 
Notes Payable, Noncurrent portion   $ 268     $ 510  
SCHEDULE OF ANNUAL FUTURE PRINCIPAL PAYMENTS

Annual future principal payments under the outstanding note agreements as of December 31, 2021 are as follows (in thousands):

 

Years ending December 31:      
2022   $ 232  
2023     196  
2024     82  
Total   $ 510