Interest Expense

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]

The following table represents interest expense:


	Three Months Ended March 31,
	2026		2025
Amortization of debt costs:
Term Debt (related party)	$	14	$	31
Total amortization of debt costs	14		31
Cash paid interest:
Simplify Loan (related party)	—		194
Term Debt (related party)	2,442		2,767
Other	—		12
Total cash paid interest	2,442		2,973
Less: Interest Income	(35)		—
Total interest expense, net	$	2,421	$	3,004

- Definition

The entire disclosure for interest income and interest expense for enterprises that derive a significant portion of their revenue from interest collected on investments, loans, and securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
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Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details