XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of AIM Recognized Rent Expense Associated with Operating Lease

AIM recognized rent expense associated with these leases are follows:

 

   March 31, 2025   March 31, 2024 
   (in thousands) 
   March 31, 2025   March 31, 2024 
Lease costs:          
Operating lease costs  $78   $74 
Short-term and variable lease costs   80    49 
           
Total lease costs  $158   $123 
Classification of lease costs          
Research & development  $108   $101 
General and administrative   50    22 
           
Total lease costs  $158   $123 
Schedule of Operating Lease Future Payments

Future minimum payments as of March 31, 2025, are as follows:

 

Year Ending December 31,

(in thousands)

    
     
2025  $215 
2026   254 
2027   159 
Less imputed interest   (56)
Total  $572