XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 12 - Leases (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Summary of Future Operating Lease Payments and Lease Liability

The following table presents the future operating lease payments and lease liability included on the condensed consolidated balance sheet related to the Company’s operating leases as of March 31, 2024 (in thousands):

 

Year Ending December 31,

 

 

 

2024 (remaining nine months)

 

$

147

 

2025

 

 

329

 

2026

 

 

324

 

2027

 

 

320

 

2028

 

 

283

 

Total

 

 

1,403

 

Less: imputed interest

 

 

(238

)

Total lease liability

 

 

1,165

 

Less current portion

 

 

(128

)

Non-current lease liability

 

$

1,037