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Right-of-use Asset and Leasing Liabilities (Details - Minimum obligation)
$ in Thousands
Sep. 30, 2021
USD ($)
Operating and Finance total lease minimum obligation - Remaining 2021 $ 418
Operating ROU Leases, 2022 704
Operating and Finance total lease minimum obligation - 2022 1,322
Operating and Finance total lease minimum obligation - 2023 1,323
Operating and Finance total lease minimum obligation - 2024 495
Operating and Finance total lease minimum obligation - 2025 116
Operating and Finance total lease minimum obligation - Thereafter
Operating and Finance total lease minimum obligation liability, 3,674
Operating ROU Leases [Member]  
Remaining 2021 410
Operating ROU Leases, 2023 705
Operating ROU Leases, 2024 486
Operating ROU Leases, 2025 115
Operating ROU Leases, Thereafter 0
Operating ROU Leases Undiscounted Obligation 2,420
Operating ROU Leases, Less Interest (148)
Operating ROU Leases 2,272
Finance ROU Leases [Member]  
Remaining 2021 8
Finance ROU Leases, 2022 618
Finance ROU Leases, 2023 618
Finance ROU Leases, 2024 9
Finance ROU Leases, 2025 1
Finance ROU Leases, Thereafter 0
Finance ROU Leases Undiscounted Obligation 1,254
Finance ROU Leases, Less Interest (52)
Finance ROU Leases $ 1,202