ACCRUED LIABILITIES (Details - Due to related parties) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
AccruedLiabilitiesLineItems [Line Items]
Total accrued liabilities	$ 1,290	$ 1,321
Payables Due To Seller For Acquisition [Member]
AccruedLiabilitiesLineItems [Line Items]
Total accrued liabilities	1,200	1,200
Accrued Payroll [Member]
AccruedLiabilitiesLineItems [Line Items]
Total accrued liabilities	57	64
Other Accrued Liabilities [Member]
AccruedLiabilitiesLineItems [Line Items]
Total accrued liabilities	$ 33	$ 57

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Name:	us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant