Motus GI Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Convertible Note and Long-Term Debt (Tables)

6 Months Ended

Jun. 30, 2023

For the six months ended June 30, 2023, interest expense for the Loan was as follows:

Schedule of Interest Expense for Loan

Contractual interest expense	$	470
Amortization of debt issuance costs		123
Total interest expense	$	593

For the three months ended June 30, 2023, interest expense for the Loan was as follows:

Contractual interest expense	$	224
Amortization of debt issuance costs		61
Total interest expense	$	285

Future principal payments under the Convertible Note as of June 30, 2023 are as follows:

Years Ending December 31,	Amount
2023 (remaining 6 months)	$	-
2024		-
2025		4,000
Total future principal payments		4,000
Less unamortized debt issuance costs		(80	)
Total balance – Convertible Note	$	3,920

Future principal payments under the Long-term Debt as of June 30, 2023 are as follows:

Years Ending December 31,	Amount
2023 (remaining 6 months)	$	1,389
2024		2,983
2025		1,601
Total future principal payments		5,973
End of loan payments		140
Less unamortized debt issuance costs of current portion of long-term debt		(151	)
Less unamortized debt issuance costs of non-current portion of long-term debt		(70	)
Total balance	$	5,892
Less long-term debt, current	$	2,694
Long- term debt, net of current portion	$	3,198