Motus GI Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Convertible Note and Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2023

For the years ended December 31, 2023 and 2022, interest expense for the Loan was as follows:

Schedule of Interest Expense for Loan

	2023		2022
	Year Ended December 31,
	2023		2022
Contractual interest expense	$	695	$	1,001
Amortization of debt issuance costs		252		330
Total interest expense	$	947	$	1,331

Future principal payments under the Long-term Debt as of December 31, 2023 are as follows:

Years Ending December 31,	Amount
2024	$	1,141
2025		1,177
Total future principal payments		2,318
End of loan payments		78
Less unamortized debt issuance costs of current portion of long-term debt		(16	)
Less unamortized debt issuance costs of non-current portion long-term debt		(108	)
Total balance	$	2,272