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Right-of-use Asset and Leasing Liabilities (Details - Minimum obligation)
$ in Thousands
Jun. 30, 2025
USD ($)
Operating and Finance total lease minimum obligation, Remaining 2025 $ 277
Operating and Finance total lease minimum obligation, 2026 414
Operating and Finance total lease minimum obligation, 2027 150
Operating and Finance total lease minimum obligation, 2028 226
Operating and Finance total lease minimum obligation, 2029 228
Operating and Finance total lease minimum obligation, Thereafter 1,308
Operating and Finance total lease minimum obligation liability 2,603
Operating Rou Leases [Member]  
Operating ROU Leases, Remaining 2025 103
Operating ROU Leases, 2026 214
Operating ROU Leases, 2027 146
Operating ROU Leases, 2028 223
Operating ROU Leases, 2029 228
Operating ROU Leases, Thereafter 1,308
Operating ROU Leases Undiscounted Obligation 2,222
Operating ROU Leases, Less Interest (766) [1]
Operating ROU Leases 1,456
Finance Rou Leases [Member]  
Finance ROU Leases, Remaining 2025 174
Finance ROU Leases, 2026 200
Finance ROU Leases, 2027 4
Finance ROU Leases, 2028 3
Finance ROU Leases, 2029 0
Finance ROU Leases, Thereafter 0
Finance ROU Leases Undiscounted Obligation 381
Finance ROU Leases, Less Interest (65) [1]
Finance ROU Leases $ 316
[1] Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.