v3.26.1
DEBT (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
SCHEDULE OF DEBT AND NET OF DEBT ISSUANCE COSTS

The following table provides a summary of the Company’s debt, net of debt issuance costs and discounts (in thousands):

 

   June 30, 2026   December 31, 2025 
         
Loan Agreement Principal  $14,444   $20,000 
Accreted final payment fee   863    711 
Unamortized debt issuance costs and discounts   (319)   (676)
Total long-term debt   14,988    20,035 
Less: current maturities   13,333    12,222 
Long-term debt, net of current maturities  $1,655   $7,813 
SCHEDULE OF FUTURE PAYMENT OBLIGATIONS

The future payment obligations of the principal are as follows as of June 30, 2026 (in thousands):

 

      
2026, remainder  $6,666 
2027   7,778 
Total principal  $14,444