INTANGIBLE ASSETS (Details - Capitalized development cost) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||
| Additions | $ 2,647 | $ 2,647 | |
| Amortization expenses | (830) | $ (731) | |
| Capitalized Software Development Cost [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Beginning balance | 1,321 | $ 1,823 | 1,823 |
| Additions | 0 | 0 | |
| Amortization expenses | (251) | (502) | |
| Ending balance | $ 1,070 | $ 1,321 | |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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