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

Convertible Note and Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2023

For the nine months ended September 30, 2023, interest expense for the Loan was as follows:

Schedule of Interest Expense for Loan

Contractual interest expense	$	690
Amortization of debt issuance costs		184
Total interest expense	$	874

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

Contractual interest expense	$	220
Amortization of debt issuance costs		61
Total interest expense	$	281

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

Years Ending December 31,	Amount
2023 (remaining 3 months)	$	-
2024		-
2025		4,000
Total future principal payments		4,000
Less unamortized debt issuance costs		64
Total balance	$	3,936

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

Years Ending December 31,	Amount
2023 (remaining 3 months)	$	703
2024		2,983
2025		1,601
Total future principal payments		5,287
End of loan payments		140
Less unamortized debt issuance costs of current portion of long-term debt		(132	)
Less unamortized debt issuance costs of non-current portion of long-term debt		(44	)
Total balance	$	5,252
Less long-term debt, current	$	2,781
Long-term debt, net of current portion	$	2,470