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Leases (Tables)

9 Months Ended

Sep. 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):


		September 30,				December 31,
		2025				2024
Right-of-use assets:
Del Mar, CA		$	238			$	357
Hayward, CA			1,010				1,236
San Diego, CA			263				357
Edwardsville, IL			183				258
Total right-of-use assets		$	1,694			$	2,208

Lease liabilities
Del Mar, CA		$	246			$	364
Hayward, CA			1,082				1,311
San Diego, CA			284				381
Edwardsville, IL			187				261
Total lease liabilities		$	1,799			$	2,317

Schedule of Undiscounted Future Minimum Lease Commitments

As of September 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 October 1, 2025 to December 31, 2025)		$	203
2026			830
2027			573
2028			299
Total undiscounted future minimum lease payments			1,905
Less: imputed interest			(106	)
Present value of lease liabilities		$	1,799