BUSINESS COMBINATION (Details - Fair values of assets acquired and liabilities) - All Cell Technologies [Member] - USD ($) $ in Thousands	Dec. 31, 2023	Mar. 04, 2022
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	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

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Right-of-Use Assets

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of assets acquired at the acquisition date.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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