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Commitments and Contingencies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments under Operating Leases

The following represents the Company’s minimum annual rental payments under operating leases for each of the next five years and thereafter:

Fiscal Year Ending December 31,		Operating
		(in thousands)
2024 (remaining)			89
2025			282
2026			78
2027			78
2028			33
Thereafter			—
Total future minimum lease payments			560
Less: imputed interest			(48	)
Present value of operating lease liability		$	512
Less: current portion of lease liability			302
Non-current portion of lease liability			210
Present value of operating lease liability		$	512

The following represents the Company’s maturities of operating lease liabilities under operating leases for each of the next five years and thereafter:

Fiscal Year Ending December 31,		Operating
		(in thousands)
2024			78
2025			78
2026			78
2027			78
Thereafter			33
Total future minimum lease payments			345
Less: imputed interest			(62	)
Present value of operating lease liability		$	283
Less: current portion of lease liability			54
Non-current portion of lease liability			229
Present value of operating lease liability		$	283

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- References

No definition available.

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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

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