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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
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: |  | 2022 |  |  | 2021 |
Del Mar, CA |  | $ | 336 |  |  | $ | 477 |
Hayward, CA |  |  | 1,800 |  |  |  | 2,064 |
San Diego, CA |  |  | 590 |  |  |  | — |
Edwardsville, IL |  |  | 50 |  |  |  | 153 |
Total right-of-use assets |  | $ | 2,776 |  |  | $ | 2,694 |
|  | December 31, |  |  | December 31, |
Lease liabilities: |  | 2022 |  |  | 2021 |
Del Mar, CA |  | $ | 360 |  |  | $ | 506 |
Hayward, CA |  |  | 1,852 |  |  |  | 2,089 |
San Diego, CA |  |  | 605 |  |  |  | — |
Edwardsville, IL |  |  | 50 |  |  |  | 155 |
Total lease liabilities |  | $ | 2,867 |  |  | $ | 2,750 |
Lease expense | The lease expense for each location are as follows (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Del Mar, CA |  | $ | 163 |  |  | $ | 163 |
Hayward, CA |  |  | 361 |  |  |  | 271 |
San Diego, CA |  |  | 48 |  |  |  | — |
Edwardsville, IL |  |  | 109 |  |  |  | 109 |
Total |  | $ | 681 |  |  | $ | 543 |
Schedule of Undiscounted Future Minimum Lease Commitments | As of December 31, 2022, 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):
2023 |  | $ | 704 |
2024 |  |  | 674 |
2025 |  |  | 546 |
2026 |  |  | 531 |
2027 |  |  | 496 |
Thereafter |  |  | 312 |
Total undiscounted future minimum lease payments |  |  | 3,263 |
Less imputed interest |  |  | (396 | )
Present value of lease liabilities |  | $ | 2,867 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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