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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of AIM Recognized Rent Expense Associated with Operating Lease

AIM recognized rent expense associated with these leases are follows:

 Schedule of AIM Recognized Rent Expense Associated with Operating Lease

		September 30, 2024				September 30, 2023
		(in thousands)
		September 30, 2024				September 30, 2023
Lease costs:
Operating lease costs		$	226			$	214
Short-term and variable lease costs			205				253
Total lease costs		$	431			$	467
Classification of lease costs
Research & development		$	358			$	400
General and administrative			73				67
Total lease costs		$	431			$	467

Schedule of Operating Lease Future Payments

Future minimum payments as of September 30, 2024, are as follows:

 Schedule of Operating Lease Future Payments

Year Ending December 31, (in thousands)
2024		$	78
2025			276
2026			244
2027			159
Thereafter			—
Less imputed interest			(88	)
Total		$	669

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

- References

No definition available.

+ Details

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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

+ Details

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