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Leases | 6 Months Ended
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Jun. 30, 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 June 30, 2024 and 2023, we recorded approximately $174,000 and $185,000, respectively, of fixed cost operating lease expense. For the six months ended June 30, 2024 and 2023 we recorded approximately $352,000 and $375,000, 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 six months ended June 30, 2024 and 2023. We did not obtain any new operating lease right-of-use assets in the six months ended June 30, 2024. Balance Sheet Classification The table below presents the lease related assets and liabilities recorded on the balance sheet.
| June 30, |  |  | December 31, |
| 2024 |  |  | 2023 |
Operating leases: | (Unaudited) |  |  |  |
Right-of-use operating lease assets: |  |  |  |  |
Property and equipment, net and other assets | $ | 1,587,152 |  |  | $ | 1,862,455 |
Lease liabilities: |  |  |  |  |
Accounts payable and accrued liabilities | $ | 464,651 |  |  | $ | 493,928 |
Other long-term liabilities |  | 1,057,136 |  |  |  | 1,274,691 |
Total operating lease liabilities | $ | 1,521,787 |  |  | $ | 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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