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Leases (Tables)

9 Months Ended

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.

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- References

No definition available.

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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

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