XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLE ASSETS (Details - Intellectual property) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Amortization expenses $ (693) $ (586)  
Intellectual Property [Member]      
Finite-Lived Intangible Assets [Line Items]      
Beginning balance 4,428 $ 311 $ 311
Acquisition of intangible assets 0   4,400
Amortization expenses (509)   (283)
Ending balance $ 3,919   $ 4,428