XML 46 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Lease Expense

 

 

Year ended

December 31,

2023

 

 

Year ended

December 31,

2022

 

Lease expense

 

 

 

 

 

 

Operating lease expense

 

$304

 

 

$304

 

Variable lease expense

 

 

56

 

 

 

98

 

Rent expense

 

$360

 

 

$402

 

Future Minimum Lease Payments

Year Ended December 31:

 

 

 

2024

 

$379

 

2025

 

 

389

 

2026

 

 

401

 

2027

 

 

413

 

Total lease payments

 

 

1,582

 

Present value adjustment

 

 

(194 )

Lease liability

 

$1,388