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, 2022

For the six months, ended June 30, 2022, interest expense for the Loan was as follows:

Schedule of Interest Expense for Loan

Contractual interest expense	$	535
Amortization of debt issuance costs		125
Total interest expense	$	660

For the three months, ended June 30, 2022, interest expense for the Loan was as follows:

Contractual interest expense	$	291
Amortization of debt issuance costs		65
Total interest expense	$	356

Future principal payments under the Convertible Note as of June 30, 2022 are as follows:

Schedule of Future Principal Payments

Years Ending December 31,	Amount
2022	$	-
2023		-
2024		-
2025		4,000
Total future principal payments		4,000
End of loan payments
Less unamortized debt issuance costs		(138	)
Total balance	$	3,862

Future principal payments under the Long-term Debt as of June 30, 2022 are as follows:

Years Ending December 31,	Amount
2022	$	702
2023		2,714
2024		2,983
2025		1,601
Total future principal payments		8,000
End of loan payments		140
Less unamortized debt issuance costs		(491	)
Total term-debt balance	$	7,649
Less current portion of long-term debt		(1,757	)
Total long-term debt	$	5,892