v3.26.3
Notes Payable (Tables)
9 Months Ended
Sep. 30, 2026
Notes Payable  
Schedule of notes payable

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Related party note payable

 

$-

 

 

$98

 

Other notes payable

 

 

4,748

 

 

 

16

 

Total notes payable

 

$4,748

 

 

$114

 

Less: current notes payable

 

 

(454)

 

 

(114)

Notes payable, net of current portion

 

$4,294

 

 

$-

 

Schedule of future principal payments

Year ending December 31,

 

 

 

2026 remaining

 

$125

 

2027

 

 

500

 

2028

 

 

500

 

2029

 

 

3,750

 

2030

 

 

-

 

Total

 

$4,875