REVENUE FROM CONTRACTS WITH CUSTOMERS (Details - Contract balances) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Revenue from Contract with Customer [Abstract] | ||
| Costs incurred on uncompleted contracts | $ 9,855 | $ 7,522 |
| Estimated earnings on uncompleted contracts | 7,552 | 7,138 |
| Gross costs and estimated earnings | 17,407 | 14,660 |
| Less: Billings to date on uncompleted contracts | (14,723) | (11,975) |
| Costs incurred plus estimated earning less billing on uncompleted contracts | 2,684 | 2,685 |
| Contract assets | 2,890 | 2,857 |
| Contract liabilities | $ (206) | $ (172) |
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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