Operating Leases - ROU Assets and Lease Liability Obligations (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Right-of-use Assets and Lease Liabilities

	September 30, 2024			December 31, 2023
Right-of-use assets	$	1,113		$	1,126
Lease liability obligations, current	$	480		$	324
Lease liability obligations, less current portion		755			936
Total lease liability obligations	$	1,235		$	1,260
Weighted-average remaining lease term	2.60 years			3.58  years
Weighted-average discount rate		3.70	%		3.00	%

Office Space [Member]

Schedule of Future Minimum Lease Payments

Approximate future minimum lease payments for the Company’s ROU assets over the remaining lease period as of September 30, 2024 are as follows (in thousands):

Remainder of 2024	$	127
2025		521
2026		418
2027		227
Total minimum lease payments	$	1,293
Less: amount representing interest	$	(58	)
Total lease liability obligations	$	1,235