XML 66 R58.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES (Details - Finance lease maturity) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Leases    
2025 (remainder of year) $ 18  
2026 34  
2027 34  
2028 17  
Total 103  
Imputed interest (8)  
Present value of lease liabilities $ 95 $ 101