LEASES (Details - Cash flow effect) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating cash flow information: | ||||
| Cash paid for amounts included in the measurement of operating lease liabilities | $ 59 | $ 62 | $ 84 | $ 164 |
| Cash paid for amounts included in the measurement of financing liabilities | 106 | 297 | 425 | 594 |
| Non-cash activity: | ||||
| Right-of-use assets obtained in exchange for operating lease obligations | $ 0 | $ 0 | $ 342 | $ 0 |