Annual report pursuant to Section 13 and 15(d)

CONVERTIBLE NOTES (Tables)

v3.22.1
CONVERTIBLE NOTES (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Convertible Notes
Convertible notes as of December 31, 2021 were as follows (in thousands):
December 31, 2021
Principal amount $ 1,060 
Less: Original issuance discount (OID) (60)
Less: Debt issuance costs (229)
Net proceeds 771 
Conversion of note into common shares (230)
Accretion of OID and amortization of debt issuance costs 71 
Carrying amount $ 612