LEASES (Details - Present value) $ in Thousands	Jun. 30, 2026 USD ($)
Leases
Operating Leases, July 1, 2026 - June 30, 2027	$ 1,394
Finance Leases, July 1, 2026 - June 30, 2027	22
Operating Leases, July 1, 2027 - June 30, 2028	1,398
Finance Leases, July 1, 2027 - June 30, 2028	9
Operating Leases, July 1, 2028 - June 30, 2029	1,266
Finance Leases, July 1, 2028 - June 30, 2029	9
Operating Leases, July 1, 2029 - June 30, 2030	1,070
Finance Leases, July 1, 2029 - June 30, 2030	8
Operating Leases, July 1, 2030 - June 30, 2031	1,091
Finance Leases, July 1, 2030 - June 30, 2031	0
Operating Leases, Thereafter	1,485
Finance Leases, Thereafter	0
Operating Leases, Total lease payments	7,704
Finance Leases, Total lease payments	48
Operating Leases, Less: Interest	(1,541)
Finance Leases, Less: Interest	(3)
Operating Leases, Present value of lease liabilities	6,163
Finance Leases, Present value of lease liabilities	$ 45

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Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payment for finance lease due in next rolling 12 months following current statement of financial position date. For interim and annual periods when interim period is reported on rolling approach.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ References

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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