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Leases (Tables)
12 Months Ended
Dec. 31, 2020
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):

 

 

 

December 31,

 

 

December 31,

 

Right-of-use assets:

 

2020

 

 

2019

 

Del Mar, CA

 

$

613

 

 

$

745

 

Burlingame, CA

 

 

99

 

 

 

392

 

Edwardsville, IL

 

 

251

 

 

 

346

 

 

 

$

963

 

 

$

1,483

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

December 31,

 

Lease liabilities:

 

2020

 

 

2019

 

Del Mar, CA

 

$

641

 

 

$

745

 

Burlingame, CA

 

 

109

 

 

 

429

 

Edwardsville, IL

 

 

253

 

 

 

345

 

 

 

$

1,003

 

 

$

1,519

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease commitments as of December 31, 2020 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2021

 

$

385

 

2022

 

 

278

 

2023

 

 

218

 

2024

 

 

176

 

2025

 

 

30

 

Total undiscounted future minimum lease payments

 

 

1,087

 

Less: imputed interest

 

 

84

 

Present value of lease liabilities

 

$

1,003