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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Supplemental Information Related to Operating Leases | The table below presents supplemental information related to the operating lease: Schedule of Supplemental Information Related to Operating Leases
|  | 2024 |  |  | 2023 |
|  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Operating lease costs during the period (1) |  | $ | 308 |  |  | $ | 758 |
Cash payments included in the measurement of operating lease liabilities during the period |  | $ | 916 |  |  | $ | 362 |
Operating lease liability arising from obtaining lease right-of-use assets during the period |  | $ | 2,583 |  |  | $ | - |
Weighted-average remaining lease term (in years) as of period-end |  |  | 6.17 |  |  |  | 1.01 |
Weighted-average discount rate during the period |  |  | 10.85 | % |  |  | 9.90 | %
(1) | Operating lease costs is presented net of sublease income that is not material.
Schedule of Operating Lease Costs | The components of operating lease costs were as follows: Schedule of Operating Lease Costs
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  | $ | 150 |  |  | $ | 259 |  |  | $ | 682 |  |  | $ | 922 |
Total operating lease costs (1) |  |  | 150 |  |  |  | 259 |  |  |  | 682 |  |  |  | 922 |
Sublease income |  |  | (125 | ) |  |  | (55 | ) |  |  | (374 | ) |  |  | (164 | )
Total operating lease costs |  | $ | 25 |  |  | $ | 204 |  |  | $ | 308 |  |  | $ | 758 |
(1) | Includes certain costs associated with an expired business membership agreement that permitted access to certain office space for the three and nine months ended September 30, 2024 of $155 and $465, respectively, and month-to-month lease arrangements for the three and nine months ended September 30, 2024 of $96 and $266, respectively.
Summary of Maturity of Lease Liabilities | Maturities of the operating lease liabilities as of September 30, 2024 are summarized as follows: Summary of Maturity of Lease Liabilities
Years Ending December 31, |  |  |  |
2024 (remaining three months of the year) |  | $ | - |
2025 |  |  | - |
2026 |  |  | 652 |
2027 |  |  | 652 |
2028 |  |  | 652 |
Thereafter |  |  | 1,249 |
Minimum lease payments |  |  | 3,205 |
Less imputed interest |  |  | (1,047 | )
Present value of operating lease liabilities |  | $ | 2,158 |
Current portion of operating lease liabilities |  | $ | 247 |
Long term portion of operating lease liabilities |  |  | 1,911 |
Total operating lease liabilities |  | $ | 2,158 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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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