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

Convertible Note, Term Debt and Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2021

For the year ended December 31, 2021, interest expense for the Loan was as follows:

Schedule of Interest Expense for Loan

Contractual interest expense	$	362
Amortization of debt issuance costs		91
Total interest expense	$	453

Future principal payments under the Convertible Note as of December 31, 2021 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
Less unamortized debt issuance costs		(166	)
Total balance	$	3,834

Future principal payments under the Long-term Debt as of December 31, 2021 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		(588	)
Total balance	$	7,552