v3.25.0.1

Leases (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Leases

Schedule of supplemental information related to operating leases

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
Balance Sheet information	​	2024		​	2023
Operating lease ROU assets	​	$	177	​	$	250
​	​	​	​	​	​	​
Operating lease liabilities, current portion	​	$	114	​	$	111
Operating lease liabilities, long-term portion	​	​	77	​	​	151
Total operating lease liabilities	​	$	191	​	$	262
​	​	​	​	​	​	​
Cash flow information for the nine months ended September 30,	​	2024		​	2023
Cash paid for amounts included in the measurement of operating leases liabilities	​	$	83	​	$	174

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
Balance Sheet information		2023			2022
Operating lease ROU assets	​	$	250	​	$	171
​	​	​	​	​	​	​
Operating lease liabilities, current portion	​	$	111	​	$	171
Operating lease liabilities, long-term portion	​	​	151	​	​	—
Total operating lease liabilities	​	$	262	​	$	171

Schedule of maturities of operating lease liabilities

​

​	​	​	​	​
2024 (balance of year)	​	$	28	​
2025	​	​	115	​
2026	​	​	59	​
Total lease payments	​	​	202	​
Less: imputed interest	​	​	11	​
Total lease liabilities	​	$	191	​
​	​	​	​	​
Weighted-average remaining lease term at end of period (in years)	​	​	1.9	​
Weighted-average discount rate at end of period	​	​	6.9	%

​

​

​	​	​	​	​
2024	​	​	111	​
2025	​	​	115	​
2026	​	​	59	​
Total lease payments	​	​	285	​
Less: imputed interest	​	​	23	​
Total lease liabilities	​	$	262	​
​	​	​	​	​
Weighted-average remaining lease term at end of period (in years)	​	​	2.4	​
Weighted-average discount rate at end of period	​	​	6.9	%

​

X

- Definition

Tabular disclosure of assets and liabilities and cash flow for operating leases of lessee.

+ References

No definition available.

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- References

No definition available.

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X

- 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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