LEASES (Details - Lease term and discount)	Sep. 30, 2024	Dec. 31, 2023
Leases
Weighted-average remaining lease terms on operating leases (years)	8 years 14 days	8 years 8 months 23 days
Weighted-average remaining lease terms on finance leases (years)	2 years 2 months 15 days	1 year 8 months 19 days
Weighted-average discount rates on operating leases	7.97%	7.97%
Weighted-average discount rates on finance leases	6.49%	7.44%

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- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
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-Paragraph 4
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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