LEASES (Details - Lease term and discount) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Weighted-average remaining lease terms on operating leases (years) | 5 years 5 months 1 day | 6 years 8 months 1 day |
| Weighted-average remaining lease terms on finance leases (years) | 3 years 1 month 6 days | 3 years 5 months 19 days |
| Weighted-average discount rates on operating leases | 7.50% | 7.44% |
| Weighted-average discount rates on finance leases | 6.30% | 4.66% |
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- References No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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