COMMITMENTS AND CONTINGENCIES (Details - Finance lease cost) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Commitments and Contingencies Disclosure [Abstract] | ||||
| Amortization of right-of-use-assets | $ 0 | $ 87 | $ 0 | $ 175 |
| Interest on lease liabilities | 0 | 40 | 0 | 80 |
| Total finance lease expense | $ 0 | $ 127 | $ 0 | $ 255 |
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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