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Leases (Tables)

6 Months Ended

Jun. 30, 2025

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,
		2025				2024
Right-of-use assets:
Del Mar, CA		$	278			$	357
Hayward, CA			1,087				1,236
San Diego, CA			295				357
Edwardsville, IL			208				258
Total right-of-use assets		$	1,868			$	2,208

Lease liabilities
Del Mar, CA		$	286			$	364
Hayward, CA			1,160				1,311
San Diego, CA			317				381
Edwardsville, IL			212				261
Total lease liabilities		$	1,975			$	2,317

Schedule of Undiscounted Future Minimum Lease Commitments

As of June 30, 2025, 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):


2025 (remainder of year from July 1, 2025 to December 31, 2025)		$	406
2026			830
2027			573
2028			299
Total undiscounted future minimum lease payments			2,108
Less: imputed interest			(133	)
Present value of lease liabilities		$	1,975