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Right-of-use Asset and Leasing Liabilities (Details - Minimum lease obligation)
$ in Thousands
Sep. 30, 2023
USD ($)
Operating and Finance total lease minimum obligation - Remaining 2023 $ 631
Operating and Finance total lease minimum obligation - 2024 131
Operating and Finance total lease minimum obligation - 2025 117
Operating and Finance total lease minimum obligation liability, 879
Operating ROU Leases [Member]  
Remaining 2023 20
Operating ROU Leases, 2024 123
Operating ROU Leases, 2025 115
Operating ROU Leases Undiscounted Obligation 258
Operating ROU Leases, Less Interest (10) [1]
Operating ROU Leases 248
Finance ROU Leases [Member]  
Remaining 2023 611
Finance ROU Leases, 2024 8
Finance ROU Leases, 2025 2
Finance ROU Leases Undiscounted Obligation 621
Finance ROU Leases, Less Interest 0 [1]
Finance ROU Leases $ 83
[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.