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Supplemental Financial Statement Information (Details - Other income expense) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Interest Expense (a) | $ (165,000) | $ (246,000) | $ (293,000) | $ (449,000)
Gain (Loss) on Revaluation of Warrants (b) | (678) | 23 | (232) | 60
Loss on Revaluation of Equity Investment in YFE (c) | (3,778) | (881) | (7,418) | (881)
Realized Loss on Marketable Securities Investments (d) | (32) | (216) | (28) | (357)
Gain (Loss) on Foreign Exchange (e) | 1,713 | (330) | 2,380 | (980)
Loss on Debt Settlement (f) | 0 | 0 | (944) | 0
Interest Income (g) | 12 | 42 | 66 | 95
Finance Lease Interest Expense (h) | (6) | (24) | (10) | (54)
Gain on Lease Termination (i) | 4 | 0 | 4 | 0
Other (j) | (122) | 370 | (89) | 534
Other Expense, net | $ (2,887) | $ (1,016) | $ (6,271) | $ (1,583)

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