v3.25.2
LEASES (Details - Components of lease expense) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
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