Operating Lease (Details) |
9 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2024
USD ($)
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Mar. 15, 2023
USD ($)
ft²
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Dec. 31, 2021
ft²
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| Operating Lease [Line Items] | |||
| Square feet of office space (in Square Feet) | ft² | 2,456 | 2,367 | |
| Initial lease term | 2 years | ||
| Option to extend the lease term | three additional years | ||
| Discount rate of lease | 10.00% | ||
| Lease liability | $ 807,000 | ||
| Operating Lease [Member] | |||
| Operating Lease [Line Items] | |||
| Present value of the lease | $ 1,000,000 | ||
| Amortization of right-of-use asset | 265,000 | ||
| Right of use asset balance | 800,000 | ||
| Cash payments on lease | 329,000 | ||
| Lease liability | $ 800,000 |
| X | ||||||||||
- Definition Area of land held. No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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