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Leases | 3 Months Ended
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Mar. 31, 2024
Lessee Disclosure [Abstract] |
Leases | 8. Leases Our leases are primarily related to office space and are classified as operating leases. Lease Costs For the three months ended March 31, 2024 and 2023, we recorded approximately $178,000 and $190,000, respectively, of fixed cost operating lease expense. Cash paid for operating leases approximated operating lease expense and non-cash right of use asset amortization for the three months ended March 31, 2024 and 2023. We did not obtain any new operating lease right-of-use assets in the three months ended March 31, 2024. Balance Sheet Classification The table below presents the lease related assets and liabilities recorded on the balance sheet. Right-of-use assets and related liabilities related to finance leases at March 31, 2024 are de minimis.
| March 31, |  |  | December 31, |
| 2024 |  |  | 2023 |
Operating leases: | (Unaudited) |  |  |  |
Right-of-use operating lease assets: |  |  |  |  |
Property and equipment, net and other assets | $ | 1,725,715 |  |  | $ | 1,862,455 |
Lease liabilities: |  |  |  |  |
Accounts payable and accrued liabilities | $ | 479,482 |  |  | $ | 493,928 |
Other long-term liabilities |  | 1,166,633 |  |  |  | 1,274,691 |
Total operating lease liabilities | $ | 1,646,115 |  |  | $ | 1,768,619 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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