Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.25.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2024
Commitments and Contingencies [Abstract]  
Schedule of Components of Lease Expense

The following schedule represents the components of lease expense: 

 

    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2024     2023     2024     2023  
Lease cost         (Restated)           (Restated)  
Operating lease cost   $ 176     $ 152     $ 502     $ 417  
Total   $ 176     $ 152     $ 502     $ 417  

The following schedule sets forth supplemental cash flow information related to operating leases for the three and nine months ended September 30, 2024 and 2023 : 

 

    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2024     2023     2024     2023  
        (Restated)           (Restated)  
Other information                                
Operating cash flows from operating lease   $
    $
    $
    $ 1,034  
Schedule of Represents Maturities of Operating Lease Liabilities

The following schedule represents maturities of operating lease liabilities as of September 30, 2024: 

 

    Operating
Minimum
Lease
Payments
 
Remainder of 2024   $ 198  
2025     361  
2026     189  
2027     185  
2028     65  
Total payments     998  
Less amount representing interest     (64 )
Present value of payments   $ 934