INTANGIBLE ASSETS (Details - Intellectual property) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expenses | $ (379) | $ (347) | |
| Intellectual Property [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Beginning balance | 3,410 | $ 4,428 | $ 4,428 |
| Amortization expenses | (254) | (1,018) | |
| Ending balance | $ 3,156 | $ 3,410 | |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|