XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Disclosure -LEASES (Details - Minimum lease payments) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Short term lease expense $ 68 $ 91
Total lease expense 307 438
Cost of Sales [Member]    
Operating lease expense 183 313
Selling, General and Administrative Expenses [Member]    
Operating lease expense $ 56 $ 34