| Schedule of long-term debt reconciliation | |
| | |
| |
| Long-term Debt Reconciliation (in thousands) | |
June 30,
2025 | | |
December 31,
2024 | |
| Taproot – Omnibus Equipment Refinancing Agreement | |
$ | 162 | | |
$ | 643 | |
| Taproot – Equipment Financing Agreement | |
| 4,049 | | |
| 5,785 | |
| Total Equipment notes payable | |
| 4,211 | | |
| 6,428 | |
| Less: Equipment notes payable, current portion | |
| (2,562 | ) | |
| (3,084 | ) |
| Equipment notes payable, net of current portion | |
$ | 1,649 | | |
$ | 3,344 | |