Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Right-of-Use Assets and Lease Liabilities

The right-of-use assets and lease liabilities for each lease location are as follows (in thousands):

	March 31,		December 31,
	2024		2023
Right-of-use assets:
Del Mar, CA	$	147	$	186
Hayward, CA		1,455		1,525
San Diego, CA		447		477
Edwardsville, IL		328		351
Total right-of-use assets	$	2,377	$	2,539
Lease liabilities
Del Mar, CA	$	161	$	203
Hayward, CA		1,527		1,594
San Diego, CA		470		498
Edwardsville, IL		331		353
Total lease liabilities	$	2,489	$	2,648

Schedule of Undiscounted Future Minimum Lease Commitments

As of March 31, 2024, undiscounted future minimum lease payments related to leases that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2024 (remainder of year from April 1, 2024 to December 31, 2024)	$	594
2025		661
2026		649
2027		543
2028		299
Total undiscounted future minimum lease payments		2,746
Less: imputed interest		(257	)
Present value of lease liabilities	$	2,489