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Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Lease Costs

The components of the Company’s lease costs are classified on its condensed consolidated statements of operations and comprehensive loss as follows:

 

 

 

Three Months Ended March 31,

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Operating lease cost

 

$

978

 

 

$

760

 

Variable lease cost

 

 

365

 

 

 

304

 

Total operating lease cost

 

$

1,343

 

 

$

1,064

 

Short term lease cost

 

$

-

 

 

$

-

 

Schedule of Cash and Non-cash Activity Related to the Lease Liabilities

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:

 

 

 

Three Months Ended March 31,

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Cash paid related to lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

845

 

 

$

715

 

 

 

 

 

 

 

Non-cash lease liability activity:

 

 

 

 

 

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

Operating leases

 

$

-

 

 

$

-

 

Schedule of Future Minimum Payments under Non-Cancelable Operating Leases

As of March 31, 2024, the maturities of the Company’s operating lease liabilities were as follows:

2024 (remaining nine months)

 

$

2,534

 

2025

 

 

3,452

 

2026

 

 

3,526

 

2027

 

 

3,599

 

2028

 

 

3,673

 

Thereafter

 

 

84,568

 

Total lease payments

 

 

101,352

 

Less imputed interest

 

 

(75,087

)

Total

 

$

26,265