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v3.24.4

Leases (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Leases |  |
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 |
| 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 |
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 |
Remainder year |  | $ | 78 |
2025 |  |  | 276 |
Year one |  |  | 276 |
2026 |  |  | 244 |
Year two |  |  | 244 |
2027 |  |  | 159 |
Year three |  |  | 159 |
Year four |  |  | 159 |
Thereafter |  |  | — |
Less imputed interest |  |  | (88 | )
Total |  | $ | 669 |
| 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 |
Year one |  | $ | 279 |
2025 |  |  | 229 |
Year two |  |  | 229 |
2026 |  |  | 200 |
Year three |  |  | 200 |
2027 |  |  | 133 |
Year four |  |  | 133 |
Thereafter |  |  | — |
Year five |  |  | — |
Less imputed interest |  |  | (123 | )
Total |  | $ | 718 |

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- References No definition available. + Details
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- 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 + Details
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- 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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