XML 48 R31.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Details - Finance lease info) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Liabilities:    
Current finance lease liabilities $ 277 $ 0
Financing Lease [Member]    
Assets:    
Right-of-use finance lease assets 275 0
Liabilities:    
Current finance lease liabilities 277 0
Non-current finance lease liabilities 0 0
Total finance lease liabilities $ 277 $ 0