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v3.24.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases |
Summary of balance sheet components of leases |
|  | September 30, |  |  | December 31, |
|  |  | 2024 |  |  |  | 2023 |
Supplemental balance sheet information |  |  |  |  |  |  |  |
ROU assets, net - related parties |  | $ | 385 |  |  | $ | 474 |
ROU assets, net - third parties |  |  | 875 |  |  |  | 34 |
Total ROU assets, net |  | $ | 1,260 |  |  | $ | 508 |
Operating lease liabilities - related parties |  | $ | 360 |  |  | $ | 474 |
Operating lease liabilities - third parties |  |  | 872 |  |  |  | 36 |
Total operating lease liabilities |  | $ | 1,232 |  |  | $ | 510 |
Schedule of future minimum lease payment obligations |
|  | Operating Leases |
2024 | $ | 162 |
2025 |  | 743 |
2026 |  | 314 |
2027 |  | 96 |
2028 |  | 4 |
Thereafter |  | - |
Total minimum lease payments |  | 1,319 |
Imputed interest |  | (87 | )
Total operating lease liabilities | $ | 1,232 |

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- Definition Tabular disclosure of assets and liabilities of lessee under operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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