LEASES (Details - Components of lease expense) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Interim Period, Costs Not Allocable [Line Items] | ||
| Amortization of ROU assets | $ 16 | $ 74 |
| Interest on lease liabilities | 2 | 4 |
| Short term lease expense | 600 | 380 |
| Total lease expense | 1,886 | 1,434 |
| Cost of Sales [Member] | ||
| Interim Period, Costs Not Allocable [Line Items] | ||
| Operating lease expense | 1,049 | 756 |
| Selling, general and administrative expense [Member] | ||
| Interim Period, Costs Not Allocable [Line Items] | ||
| Operating lease expense | $ 219 | $ 220 |
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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 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. No definition available.
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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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