v3.25.4
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Earnings per share) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Numerator    
Net (loss) income $ (6,034) $ 10,284
Denominator    
Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic 4,095,009,545 4,094,816,668
Net (loss) earnings per share attributable to common stockholders, basic $ (0.00147) $ 0.00251
Diluted net earnings per share:    
Net (loss) income, basic $ (6,034) $ 10,284
Add: Interest expense on convertible debt 0 240
Net (loss) income, diluted $ (6,034) $ 10,524
Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic 4,095,009,545 4,094,816,668
Weighted-average effect of potentially dilutive securities: convertible debt 0 250,000,000
Unexercised warrants 0 121,626,669
Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, diluted 4,095,009,545 4,466,443,337
Net (loss) earnings per share attributable to common stockholders, diluted $ (0.00147) $ 0.00236