XML 99 R66.htm IDEA: XBRL DOCUMENT v3.25.1
BANK LOANS (Details - Related party guaranteed loans) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
Carrying amount $ 322 $ 530
Debt Instruments Period With In One Year [Member]    
Debt Instrument [Line Items]    
Carrying amount 219 207
Debt Instruments Period Two Years [Member]    
Debt Instrument [Line Items]    
Carrying amount   220
Debt Instruments Period Three Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 100 100
Debt Instruments Period Four Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 3 3
Secured Fixed Rate Bank Loan [Member]    
Debt Instrument [Line Items]    
Carrying amount 111 163
Secured Fixed Rate Bank Loan [Member] | Debt Instruments Period With In One Year [Member]    
Debt Instrument [Line Items]    
Carrying amount 54 52
Secured Fixed Rate Bank Loan [Member] | Debt Instruments Period Two Years [Member]    
Debt Instrument [Line Items]    
Carrying amount   54
Secured Fixed Rate Bank Loan [Member] | Debt Instruments Period Three Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 57 57
Secured Fixed Rate Bank Loan [Member] | Debt Instruments Period Four Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 0 0
Secured Fixed Rate Bank Loan 1 [Member]    
Debt Instrument [Line Items]    
Carrying amount 66 96
Secured Fixed Rate Bank Loan 1 [Member] | Debt Instruments Period With In One Year [Member]    
Debt Instrument [Line Items]    
Carrying amount 31 30
Secured Fixed Rate Bank Loan 1 [Member] | Debt Instruments Period Two Years [Member]    
Debt Instrument [Line Items]    
Carrying amount   31
Secured Fixed Rate Bank Loan 1 [Member] | Debt Instruments Period Three Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 32 32
Secured Fixed Rate Bank Loan 1 [Member] | Debt Instruments Period Four Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 3 3
Secured Fixed Rate Bank Loan 2 [Member]    
Debt Instrument [Line Items]    
Carrying amount 145 271
Secured Fixed Rate Bank Loan 2 [Member] | Debt Instruments Period With In One Year [Member]    
Debt Instrument [Line Items]    
Carrying amount 134 125
Secured Fixed Rate Bank Loan 2 [Member] | Debt Instruments Period Two Years [Member]    
Debt Instrument [Line Items]    
Carrying amount   135
Secured Fixed Rate Bank Loan 2 [Member] | Debt Instruments Period Three Years [Member]    
Debt Instrument [Line Items]    
Carrying amount 11 11
Secured Fixed Rate Bank Loan 2 [Member] | Debt Instruments Period Four Years [Member]    
Debt Instrument [Line Items]    
Carrying amount $ 0 $ 0