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DEFERRED TAX ASSETS/ LIABILITIES (Details - Rollforward of deferred taxes) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Impairment Effects on Earnings Per Share [Line Items]
Beginning balance	$ 0	$ 1	$ 1
Recognized in statement of operation			0
Reversal of tax liabilities	0	(1)
Ending balance	0	0	1
Provisions [Member]
Impairment Effects on Earnings Per Share [Line Items]
Beginning balance	0	1	1
Recognized in statement of operation			0
Reversal of tax liabilities	0	(1)
Ending balance	0	0	1
Tax Losses [Member]
Impairment Effects on Earnings Per Share [Line Items]
Beginning balance	0	0	0
Recognized in statement of operation			0
Reversal of tax liabilities	0	0
Ending balance	$ 0	$ 0	$ 0

X

- References

No definition available.

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Balance Type:	debit
Period Type:	duration

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- Definition

Amount of revenue recognized previously reported as deferred income not accounted for under Topic 606.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets and liabilities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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