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Summary of Significant Accounting Policies (Details - Maturities of lease liabilities)
$ in Thousands
Sep. 30, 2025
USD ($)
Operating Lease [Member]  
2025 (excluding the nine months ended September 30, 2025) $ 938
2026 5,084
2027 5,242
2028 5,408
2029 3,761
Thereafter 985
Total undiscounted lease payments 21,418
Less amounts representing interest (2,670)
Lease Liability 18,748
Finance Lease [Member]  
2025 (excluding the nine months ended September 30, 2025) 52
2026 207
2027 149
2028 30
2029 10
Thereafter 0
Total undiscounted lease payments 448
Less amounts representing interest (30)
Lease Liability $ 418