12. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating Loss Carryforwards [Line Items]
Income Tax Expense (Benefit)	$ 279	$ 0	$ 460	$ 0
Unrecognized Tax Benefits		0		$ 0
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Income Tax Expense (Benefit)	$ 279,000	$ 0