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v3.25.2

Leases (Details - Maturities of lease liabilities) $ in Thousands | Jun. 30, 2025 USD ($)
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Operating Lease [Member] |
Operating lease liability to be paid, year one | $ 1,959
Operating lease liability to be paid, year two | 1,906
Operating lease liability to be paid, year three | 1,968
Operating lease liability to be paid, year four | 1,741
Operating lease liability to be paid, year five | 976
Operating lease liability to be paid, after year five | 2,025
Operating lease liability, to be paid | 10,575
less: imputed interest | (1,310)
Operating lease, liability | 9,265
Operating lease liability, current | 1,489
Operating lease liability, noncurrent | 7,776
Finance Lease [Member] |
Finance lease liability to be paid, year one | 117
Finance lease liability to be paid, year two | 22
Finance lease liability to be paid, year three | 20
Finance lease liability to be paid, year four | 0
Finance lease liability to be paid, year five | 0
Finance lease liability to be paid, after year five | 0
Finance lease liability, to be paid | 159
less: imputed interest | (19)
Finance lease, liability | 140
Finance lease liability, current | 105
Finance lease liability, noncurrent | $ 35

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