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Supplemental Financial Statement Information (Details - Other income expense) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Interest Expense (a) | $ (157) | $ (176) | $ (450) | $ (625)
Gain (Loss) on Revaluation of Warrants (b) | 0 | 3 | (232) | 63
Loss on Revaluation of Equity Investment in YFE (c) | (2,930) | (461) | (10,348) | (1,342)
Realized Loss on Marketable Securities Investments (d) | (9) | (148) | (37) | (505)
Gain (Loss) on Foreign Exchange (e) | (279) | 999 | 2,101 | 19
Loss on Debt Settlement (f) | (268) | 0 | (1,212) | 0
Interest Income (g) | 5 | 40 | 71 | 135
Finance Lease Interest Expense (h) | (6) | (20) | (17) | (74)
Gain on Lease Modification (i) | 0 | 0 | 4 | 0
Other (j) | 25 | 189 | (63) | 723
Other Income (Expense), net | $ (3,462) | $ 602 | $ (9,733) | $ (981)

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