v3.25.3
Promissory Notes (Tables)
9 Months Ended
Sep. 30, 2025
Notes Payable [Abstract]  
Summary of Current Promissory Notes

As of September 30, 2025, the Company had total current promissory notes of $4.5 million, all of which are due in less than a year, comprised of the following:

 

 

 

 

 

 

 

New Agreements

 

Note

 

Original Issue Date

 

Existing Balance

 

 

Note

 

 

Discharge

 

Sponsor Note

 

4/11/2023, 7/10/2024

 

$

1,807

 

 

$

806

 

 

$

1,144

 

FutureTech Note

 

7/11/2023

 

 

1,363

 

 

 

1,022

 

 

 

340

 

Denali Underwriter Notes

 

4/6/2022

 

 

2,888

 

 

 

2,650

 

 

 

350

 

Total promissory notes

 

 

 

$

6,058

 

 

$

4,478

 

 

$

1,834