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Leases (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Lessee Disclosure [Abstract]

Schedule of Leases

The Company’s lease agreements do not contain any material variable lease payments, material residual value guarantees or material restrictive covenants. Leases consisted of the following (in thousands):

Leases		Classification		September 30, 2024				December 31, 2023
Assets
Operating lease assets		Right of use asset		$	306			$	792
Total leased assets				$	306			$	792
Liabilities
Current - Operating		Operating lease liability- current		$	346			$	852
Noncurrent - Operating		Operating lease liability- noncurrent			—				155
Total leased liabilities				$	346			$	1,007

Lease Cost		Classification		Three Months Ended September 30, 2024				Three Months Ended September 30, 2023				Nine Months Ended  September 30, 2024				Nine Months Ended  September 30, 2023
Operating lease cost		SG&A and R&D Expenses		$	172			$	191			$	678			$	572
Short term lease cost		SG&A Expenses			3				3				10				10
Sublease income (1)		SG&A and R&D Expenses			(142	)			(111	)			(404	)			(329	)
Net lease cost				$	33			$	83			$	284			$	253

(1)Sublease income is recorded as a reduction to lease expense.

Lease Term and Discount Rate		September 30, 2024				December 31, 2023
Weighted-average remaining lease    term (years)			0.7				2.3
Weighted-average discount rate			6.5	%			6.0	%

Leases consisted of the following (in thousands):

Leases		Classification		December 31, 2023				December 31, 2022
Assets
Operating lease assets		Right of use asset		$	792			$	1,848
Total leased assets				$	792			$	1,848
Liabilities
Current - Operating		Operating lease liability - current		$	852			$	1,010
Noncurrent - Operating		Operating lease liability - noncurrent			155				1,007
Total leased liabilities				$	1,007			$	2,017

Lease Cost		Classification		For the Year Ended December 31, 2023				For the Year Ended December 31, 2022
Operating lease cost		SG&A and R&D Expenses		$	763			$	1,028
Short term lease cost		SG&A and R&D Expenses			13				6
Sublease income (1)		SG&A and R&D Expenses			(450	)			(384	)
Net lease cost				$	326			$	650

(1)Sublease income is recorded as a reduction to lease expense.

Lease Term and Discount Rate		December 31, 2023				December 31, 2022
Weighted-average remaining lease term    (years)			2.3				2.4
Weighted-average discount rate			6	%			6	%

Schedule of Maturities of Operating Lease Liabilities

The maturities of the operating lease liabilities as of December 31, 2023 are as follows (in thousands):

Years Ending December 31,		Amounts
2024		$	886
2025			156
Total operating lease payments		$	1,042
Less: imputed interest			35
Total current and noncurrent operating lease liabilities		$	1,007

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- Definition

Schedule of operating lease.

+ References

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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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