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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of annual principal payment for debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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