XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.24.1

Leases | 12 Months Ended
--- | ---
Dec. 31, 2023
Leases |
Leases | (11) Leases The Company leases office and lab facilities and other equipment under non-cancellable operating leases with initial terms typically ranging from 1 to 5 years, expiring at various dates during 2024 through 2027, and requiring monthly payments ranging from less than $1,000 to $17,000. Certain leases include additional renewal options ranging from 1 to 5 years. AIM has classified all of its leases as operating leases. As of December 31, 2023 and 2022, the balance of the right of use assets was $697,000 and $829,000, respectively, and the corresponding operating lease liability balance was $718,000 and $837,000, respectively. Right of use assets are recorded net of accumulated amortization of $363,000 and $158,000 as of December 31, 2023 and 2022, respectively. AIM recognized rent expense associated with these leases are follows: Schedule of AIM Recognized Rent Expense Associated with Operating Lease
|  | 2023 |  |  | 2022 |
|  | Year ended December 31, |
|  | (in thousands) |
|  | 2023 |  |  | 2022 |
Lease costs: |  |  |  |  |  |  |  |
Operating lease costs |  | $ | 288 |  |  | $ | 128 |
Short-term and variable lease costs |  |  | 335 |  |  |  | 211 |
Total lease costs |  | $ | 623 |  |  | $ | 339 |
Classification of lease costs |  |  |  |  |  |  |  |
Research & development |  | $ | 498 |  |  | $ | 220 |
General and administrative |  |  | 125 |  |  |  | 119 |
Lease cost |  |  | 125 |  |  |  | 119 |
Total lease costs |  | $ | 623 |  |  | $ | 339 |
The Company’s leases have remaining lease terms between 3 and 44 months. As of December 31, 2023 and 2022, the weighted-average remaining term was 41 and 43 months, respectively. The Company’s weighted average incremental borrowing rate for its leases was 10% as of December 31, 2023 and 2022, respectively. Future minimum payments as of December 31, 2023, are as follows: Schedule of Operating Lease Future Payments
Year Ending December 31, (in thousands) |  |  |
2024 |  | $ | 279 |
2025 |  |  | 229 |
2026 |  |  | 200 |
2027 |  |  | 133 |
Thereafter |  |  | — |
Less imputed interest |  |  | (123 | )
Total |  | $ | 718 |

X
- References No definition available. + Details
Name: | AIM_DisclosureLeasesAbstract
Namespace Prefix: | AIM_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration