Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to the operating lease:

	Nine Months Ended September 30,
	2024			2023
Operating lease costs during the period (1)	$	308		$	758
Cash payments included in the measurement of operating lease liabilities during the period	$	916		$	362
Operating lease liability arising from obtaining lease right-of-use assets during the period	$	2,583		$	-
Weighted-average remaining lease term (in years) as of period-end		6.17			1.01
Weighted-average discount rate during the period		10.85	%		9.90	%

⁽¹⁾ Operating lease costs is presented net of sublease income that is not material.

Schedule of Operating Lease Costs

The components of operating lease costs were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
Operating lease costs:
General and administrative	$	150		$	259		$	682		$	922
Total operating lease costs (1)		150			259			682			922
Sublease income		(125	)		(55	)		(374	)		(164	)
	$	25		$	204		$	308		$	758

⁽¹⁾ Includes certain costs associated with an expired business membership agreement that permitted access to certain office space for the three and nine months ended September 30, 2024 of $155 and $465, respectively, and month-to-month lease arrangements for the three and nine months ended September 30, 2024 of $96 and $266, respectively.

Summary of Maturity of Lease Liabilities

Maturities of the operating lease liabilities as of September 30, 2024 are summarized as follows:

Years Ending December 31,
2024 (remaining three months of the year)	$	-
2025		-
2026		652
2027		652
2028		652
Thereafter		1,249
Minimum lease payments		3,205
Less imputed interest		(1,047	)
Present value of operating lease liabilities	$	2,158
Current portion of operating lease liabilities	$	247
Long term portion of operating lease liabilities		1,911
Total operating lease liabilities	$	2,158