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INCOME TAXES (Details - Schedule of income tax reconciliation) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed “expected” tax expense (benefit) $ (2,389) $ (3,370)
State taxes, net of federal benefit (761) (933)
Change in FV of Contingent Consideration (982) 0
Non-deductible stock options 336 14
Non-deductible items 11 48
Foreign tax rate differential 69 22
True-up to tax return 210 70
Change in deferred tax asset valuation allowance 3,412 4,161
Total $ (94) $ 12