XML 80 R55.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Details - Schedule of property and equipment) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 18,014 $ 18,226
Less accumulated depreciation (4,310) (1,713)
Property and Equipment, net 13,704 16,513
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 227 227
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 283 248
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 7,528 7,935
Autos [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 769 616
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 9,207 $ 9,200