| Schedule of Lease Costs |
The
components of the Company’s lease costs are classified on its condensed consolidated statements of operations and comprehensive
loss as follows:
Schedule of Lease Costs
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| | |
Three Months Ended
September 30, | | |
Nine Months Ended
September 30, | |
| | |
2024 | | |
2023 | | |
2024 | | |
2023 | |
| Operating lease cost | |
$ | 978 | | |
$ | 759 | | |
$ | 2,933 | | |
$ | 2,278 | |
| Variable lease cost | |
| 348 | | |
| 320 | | |
| 1,026 | | |
| 911 | |
| Total operating lease cost | |
$ | 1,326 | | |
$ | 1,079 | | |
$ | 3,959 | | |
$ | 3,189 | |
|
The
components of the Company’s lease costs are classified on its consolidated statements of operations as follows:
Schedule of Lease Costs
| | |
2023 | | |
2022 | |
| | |
Year Ended December 31, | |
| | |
2023 | | |
2022 | |
| Operating lease cost | |
$ | 3,256 | | |
$ | 3,038 | |
| Variable lease cost | |
| 1,132 | | |
| 1,598 | |
| Total operating lease cost | |
$ | 4,388 | | |
$ | 4,636 | |
| Short term lease cost | |
$ | - | | |
$ | 126 | |
|
| Schedule of Cash and Non-cash Activity Related to the lease Liabilities |
The
table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:
Schedule of Cash and
Non-cash Activity Related to the lease Liabilities
| | |
2024 | | |
2023 | |
| | |
Nine Months Ended September 30, | |
| | |
2024 | | |
2023 | |
| Cash paid related to lease liabilities: | |
| | | |
| | |
| Operating cash flows from operating leases | |
$ | 2,534 | | |
$ | 2,168 | |
|
The
table below shows the cash and non-cash activity related to the Company’s lease liabilities during the year ended December 31,
2023:
Schedule of Cash and
Non-cash Activity Related to the lease Liabilities
| | |
2023 | | |
2022 | |
| | |
Year Ended December 31, | |
| | |
2023 | | |
2022 | |
| Cash paid related to lease liabilities: | |
| | | |
| | |
| Operating cash flows from operating leases | |
$ | 2,995 | | |
$ | 2,834 | |
| | |
| | | |
| | |
| Non-cash lease liability activity: | |
| | | |
| | |
| Right-of-use assets obtained in exchange for lease obligations: | |
| | | |
| | |
| Operating leases | |
$ | - | | |
$ | - | |
|
| Schedule of Future Minimum Payments under Non-Cancelable Operating Leases |
As
of September 30, 2024, the maturities of the Company’s operating lease liabilities were as follows:
Schedule of Future Minimum Payments under
Non-Cancelable Operating Leases
| | |
| | |
| 2024 (remaining three months) | |
$ | 845 | |
| Remaining year | |
$ | 845 | |
| 2025 | |
| 3,452 | |
| Year one | |
| 3,452 | |
| 2026 | |
| 3,526 | |
| Year two | |
| 3,526 | |
| 2027 | |
| 3,599 | |
| Year three | |
| 3,599 | |
| 2028 | |
| 3,673 | |
| Year four | |
| 3,673 | |
| Thereafter | |
| 84,568 | |
| Year four Thereafter | |
| 84,568 | |
| Total lease payments | |
| 99,663 | |
| Less imputed interest | |
| (73,212 | ) |
| Total | |
$ | 26,451 | |
|
As
of December 31, 2023, the maturities of the Company’s operating lease liabilities were as follows:
Schedule of Future Minimum Payments under
Non-Cancelable Operating Leases
| | |
| | |
| Remaining year | |
| | |
| 2024 | |
$ | 3,378 | |
| Year one | |
$ | 3,378 | |
| 2025 | |
| 3,452 | |
| Year two | |
| 3,452 | |
| 2026 | |
| 3,526 | |
| Year three | |
| 3,526 | |
| 2027 | |
| 3,599 | |
| Year four | |
| 3,599 | |
| 2028 | |
| 3,673 | |
| Year five | |
| 3,673 | |
| Year four Thereafter | |
| | |
| Thereafter | |
| 84,568 | |
| Year five Thereafter | |
| 84,568 | |
| Total lease payments | |
| 102,196 | |
| Less imputed interest | |
| (76,019 | ) |
| Total | |
$ | 26,177 | |
|