12. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating Loss Carryforwards [Line Items]
Income Tax Expense (Benefit)	$ 181	$ 0
Unrecognized Tax Benefits		0
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Income Tax Expense (Benefit)	$ 181,000	$ 0