XML 48 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
[custom:ScheduleOfOperatingLeaseTableTextBlock]

Schedule of AIM Recognized Rent Expense Associated with Operating Lease

AIM recognized rent expense associated with these leases are follows:

     

    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 
            
Total lease costs   $623   $339 
Schedule of Operating Lease Future Payments

Future minimum payments as of December 31, 2023, are as follows:

 

Year Ending December 31, (in thousands)    
2024  $279 
2025   229 
2026   200 
2027   133 
Thereafter    
Less imputed interest   (123)
Total  $718