Debt
consists of the following (in thousands):
Schedule
of Long-Term Debt
Loans
Payable
| | |
June
30, 2026 | | |
December
31, 2025 | |
| | |
Current | | |
Noncurrent | | |
Total | | |
Current | | |
Noncurrent | | |
Total | |
| Related party
loan payable | |
| 300 | | |
| - | | |
| 300 | | |
| 300 | | |
| - | | |
| 300 | |
| Total | |
$ | 300 | | |
$ | - | | |
$ | 300 | | |
$ | 300 | | |
$ | - | | |
$ | 300 | |
|
Long-term
debt consists of the following (in thousands):
Schedule
of Long-Term Debt
| | |
December
31, 2025 | | |
December
31, 2024 | |
| | |
Current | | |
Noncurrent | | |
Total | | |
Current | | |
Noncurrent | | |
Total | |
| 2024 Convertible Notes | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 255 | | |
$ | 200 | | |
$ | 455 | |
| 2024 Convertible Notes at fair value | |
| - | | |
| - | | |
| - | | |
| 8,986 | | |
| - | | |
| 8,986 | |
| Related party convertible notes payable at
fair value | |
| - | | |
| - | | |
| - | | |
| - | | |
| 6,524 | | |
| 6,524 | |
| Related party loan payable | |
| 300 | | |
| - | | |
| 300 | | |
| 700 | | |
| - | | |
| 700 | |
| Total | |
$ | 300 | | |
$ | - | | |
$ | 300 | | |
$ | 9,941 | | |
$ | 6,724 | | |
$ | 16,665 | |
|