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8. Right-of-use Asset and Leasing Liabilities (Details - Minimum obligation)
$ in Thousands
Mar. 31, 2021
USD ($)
Leases [Abstract]  
Operating ROU Leases, 2022 $ 688
Operating ROU Leases, 2023 662
Operating ROU Leases, 2024 628
Operating ROU Leases, 2025 454
Operating ROU Leases, Thereafter 117
Operating ROU Leases Undiscounted Obligation 2,549
Operating ROU Leases, Less Interest (205) [1]
Finance ROU Leases, 2022 11
Finance ROU Leases, 2023 0
Finance ROU Leases, 2024 0
Finance ROU Leases, 2025 0
Finance ROU Leases, Thereafter 0
Finance ROU Leases Undiscounted Obligation 11
Finance ROU Leases, Less Interest 0 [1]
Finance ROU Leases 11
Operating and Finance total lease minimum obligation - 2022 699
Operating and Finance total lease minimum obligation - 2023 662
Operating and Finance total lease minimum obligation - 2024 628
Operating and Finance total lease minimum obligation - 2025 454
Operating and Finance total lease minimum obligation - Thereafter 117
Operating and Finance total lease minimum obligation liability, $ 2,560
[1] Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying condensed consolidated statement of operations.