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BUSINESS COMBINATION (Details - Preliminary Fair Value Assets Acquired) - All Cell Technologies [Member] $ in Thousands | Mar. 04, 2022 USD ($)
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Business Acquisition [Line Items] |
Inventory | $ 2,146
Prepaid expenses | 28
Deposits | 10
Property, plant and equipment | 397
Right-of-use asset | 192
Intangible assets, including goodwill | 15,059
Total assets acquired | 17,832
Customer deposits | (1,219)
Lease liability | (192)
Total liabilities assumed | (1,411)
Total assets and liabilities assumed | $ 16,421

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