v3.26.1
Right-of-use Asset and Leasing Liabilities (Details - Minimum obligation)
$ in Thousands
Mar. 31, 2026
USD ($)
Property, Plant, and Equipment [Line Items]  
Operating and Finance total lease minimum obligation, Remaining 2026 $ 412
Operating and Finance total lease minimum obligation, 2027 150
Operating and Finance total lease minimum obligation, 2028 226
Operating and Finance total lease minimum obligation, 2029 228
Operating and Finance total lease minimum obligation, 2030 234
Operating and Finance total lease minimum obligation, Thereafter 1,075
Operating and Finance total lease minimum obligation liability 2,325
Operating Rou Leases [Member]  
Property, Plant, and Equipment [Line Items]  
Operating ROU Leases, Remaining 2026 264
Operating ROU Leases, 2027 146
Operating ROU Leases, 2028 223
Operating ROU Leases, 2029 228
Operating ROU Leases, 2030 234
Operating ROU Leases, Thereafter 1,075
Operating ROU Leases Undiscounted Obligation 2,170
Operating ROU Leases, Less Interest (676) [1]
Operating ROU Leases 1,494
Finance Rou Leases [Member]  
Property, Plant, and Equipment [Line Items]  
Finance ROU Leases, Remaining 2026 148
Finance ROU Leases, 2027 4
Finance ROU Leases, 2028 3
Finance ROU Leases, 2029 0
Finance ROU Leases, 2030 0
Finance ROU Leases, Thereafter 0
Finance ROU Leases Undiscounted Obligation 155
Finance ROU Leases, Less Interest (23) [1]
Finance ROU Leases $ 132
[1] Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.