XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Future Minimum Lease Payments (Details)
Jun. 30, 2024
USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
2024 (remainder of year) $ 165,000
2025 298,000
2026 191,000
2027 138,000
2028 148,000
Thereafter 88,000
Total undiscounted future non-cancelable minimum lease payments 1,028,000
Less: imputed interest (177,000)
Present value of lease liabilities $ 851,000