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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Right-of-Use Assets and Lease Liabilities The right-of-use assets and lease liabilities for each location are as follows (in thousands):

 

 

 

September 30,

 

Right-of-use assets:

 

2019

 

Del Mar, CA

 

$

34

 

Burlingame, CA

 

 

464

 

Edwardsville, IL

 

 

367

 

 

 

$

865

 

 

 

 

 

 

 

 

September 30,

 

Lease liabilities:

 

2019

 

Del Mar, CA

 

$

38

 

Burlingame, CA

 

 

504

 

Edwardsville, IL

 

 

368

 

 

 

$

910

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease commitments as of September 30, 2019 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

 

2019

 

$

141

 

2020

 

 

449

 

2021

 

 

223

 

2022

 

 

110

 

2023

 

 

46

 

Total undiscounted future minimum lease payments

 

 

969

 

Less imputed interest

 

 

59

 

Present value of lease liabilities

 

$

910