LEASES (Details - Components of lease expense) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Total lease expense | $ 411 | $ 351 | $ 907 | $ 692 |
Selling, General and Administrative Expenses [Member] | ||||
Amortization of ROU assets | 3 | 22 | 6 | 44 |
Operating lease expense | 55 | 55 | 109 | 109 |
Other Nonoperating Income (Expense) [Member] | ||||
Interest on lease liabilities | 1 | 1 | 1 | 3 |
Cost of Sales [Member] | ||||
Operating lease expense | 266 | 189 | 509 | 378 |
Short term lease expense | $ 86 | $ 84 | $ 282 | $ 158 |
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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 amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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