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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of rent expense

		Three months ended September 30,								Nine months ended September 30,
		2024				2023				2024				2023
Rent expense		$	116			$	110			$	343			$	369

Schedule of Supplemental cash flow and balance sheet information related to leases

		Nine months ended September 30,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	338			$	378
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	—			$	341

		September 30, 2024				December 31, 2023
Operating lease right-of-use assets		$	718			$	990
Current portion of operating lease liabilities, included in accrued liabilities		$	282			$	383
Operating lease liabilities, net of current portion			472				665
Total operating lease liabilities		$	754			$	1,048
Weighted average remaining lease term for operating leases (in years)			3.01				3.39
Weighted average discount rate for operating leases			6.62	%			6.47	%

Schedule of maturities of operating lease liabilities

Years ending December 31,
2024 (Remainder)		$	101
2025			272
2026			210
2027			216
2028			36
Total lease payments			835
Less: Imputed interest			81
Total		$	754

X

- Definition

Tabular disclosure of supplemental cash flow and balance sheet information related to leases.

+ References

No definition available.

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X

- 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

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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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