XML 106 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
LEASES (Details - Lease term and discount)
Dec. 31, 2023
Dec. 31, 2022
Leases    
Weighted-average remaining lease terms on operating leases (years) 8 years 8 months 12 days 8 years 4 months 24 days
Weighted-average remaining lease terms on finance leases (years) 1 year 8 months 12 days 0 years
Weighted-average discount rates on operating leases 7.97% 6.25%
Weighted-average discount rates on finance leases 7.44% 8.23%