Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES (Tables)

v3.22.2.2
CONVERTIBLE NOTES (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
Schedule of Convertible Debt
Convertible notes as of June 30, 2022 and December 31, 2021 were as follows (in thousands):
June 30, 2022 December 31, 2021
Principal amount $ 2,120  $ 1,060 
Less: Original issuance discount ("OID") (120) (60)
Less: Debt issuance costs (275) (229)
Net proceeds 1,725  771 
Default premium 178 — 
Conversion of note into common shares (1,260) (230)
Accretion of OID and amortization of debt issuance costs 309  71 
Carrying amount $ 952  $ 612