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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.

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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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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

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