XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Details - Future maturities of lease liabilities)
$ in Thousands
Jun. 30, 2025
USD ($)
Leases  
Six months ended December 31, 2025 $ 45
2026 82
2027 74
2028 67
2029 60
Thereafter 41
Total lease payments 369
Less: Interest (91)
Present value of lease liabilities $ 278