Convertible notes issued, converted and outstanding are as follows:
|
|
|
|
|
| |
|
|
|
Balance at January 1, 2020 |
|
|
— |
|
Issuance of convertible notes payable |
|
|
1,572 |
|
|
|
|
— |
|
|
|
|
|
|
Balance at December 31, 2020 |
|
$ |
1,572 |
|
Issuance of convertible notes payable |
|
|
2,857 |
|
Converted to common stock |
|
|
(4,429 |
) |
|
|
|
|
|
Balance at December 31, 2021 |
|
|
— |
|
|
|
|
|
| Debt discount related to convertible notes are as follows:
|
|
|
|
|
| |
|
|
|
Balance at January 1, 2020 |
|
|
— |
|
|
|
|
690 |
|
Amortized to interest expense |
|
|
(412 |
) |
|
|
|
|
|
Balance at December 31, 2020 |
|
$ |
278 |
|
|
|
|
1,600 |
|
Amortized to interest expense |
|
|
(1,747 |
) |
Reclassified to additional paid-in capital upon conversion of convertible notes payable |
|
|
(131 |
) |
|
|
|
|
|
Balance at December 31, 2021 |
|
|
— |
|
|
|
|
|
|
|