XML 189 R35.htm IDEA: XBRL DOCUMENT v3.24.4
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract]    
Schedule of Accrued Expenses and Other Current Liabilities The Company’s Accrued expenses and other current liabilities consisted of:
 

As of

   

September 30,
2024

 

December 31,
2023

Audit and professional fees

 

$

18,187

 

$

17,605

Excise tax payable on FAST II stock redemptions

 

 

2,211

 

 

2,211

Accrued payroll and related expenses

 

 

1,174

 

 

592

Accrued interest

 

 

400

 

 

9

Demand note payable

 

 

50

 

 

Short-term advance from affiliate

 

 

2,287

 

 

Other

 

 

23

 

 

423

   

$

24,332

 

$

20,840

The Company’s Accrued expenses and other current liabilities consisted of:
 

Year ended
December 31,

   

2023

 

2022

Audit and professional fees

 

$

17,605

 

$

1,101

Excise tax payable on FAST II stock redemptions

 

 

2,211

 

 

Accrued payroll and related expenses

 

 

592

 

 

781

Accrued interest

 

 

9

 

 

405

Project-related accruals

 

 

 

 

888

Operating lease liabilities, current portion

 

 

 

 

156

Accrued insurance premiums

 

 

 

 

20

Other

 

 

423

 

 

638

   

$

20,840

 

$

3,989