Leases (Tables)

6 Months Ended

Jun. 30, 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):

	June 30,		December 31,
	2024		2023
Right-of-use assets:
Del Mar, CA	$	109	$	186
Hayward, CA		1,382		1,525
San Diego, CA		418		477
Edwardsville, IL		305		351
Total right-of-use assets	$	2,214	$	2,539
Lease liabilities
Del Mar, CA	$	119	$	203
Hayward, CA		1,456		1,594
San Diego, CA		441		498
Edwardsville, IL		308		353
Total lease liabilities	$	2,324	$	2,648

Schedule of Undiscounted Future Minimum Lease Commitments

As of June 30, 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 July 1, 2024 to December 31, 2024)	$	397
2025		661
2026		649
2027		543
2028		299
Total undiscounted future minimum lease payments		2,549
Less: imputed interest		(225	)
Present value of lease liabilities	$	2,324