INTANGIBLE ASSETS (Details - Capitalized development cost) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Additions | $ 2,647 | ||
| Amortization expenses | (379) | $ (347) | |
| Capitalized Development Cost [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Beginning balance | 1,823 | $ 1,147 | $ 1,147 |
| Additions | 0 | 1,081 | |
| Amortization expenses | (125) | (405) | |
| Ending balance | $ 1,698 | $ 1,823 | |
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- 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
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Details
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