Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Financial Statement Information (Details - Other income expense)

v3.26.1
Supplemental Financial Statement Information (Details - Other income expense) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OtherIncomeExpenseLineItems [Line Items]    
Interest Expense (a) $ (656) $ (779)
Other Expense, net (11,261) (3,209)
Gain Loss On Revaluation Of Warrants [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (232) 63
Loss On Revaluation Of Equity Investment In Y F E [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (9,830) (1,627)
Loss On Partial Disposal Of Equity Investment And Share Exchange [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (1,755)
Loss On Transaction [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net 0 (985)
Realized Loss On Marketable Securities Investments [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (37) (611)
Gain Loss On Foreign Exchange [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net 2,313 (2,138)
Loss On Debt Settlement [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (1,753) 0
Other Interest Income [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net 76 168
Finance Lease Interest Expense [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net (22) (87)
Gain On Lease Modification [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net 4 0
Other [Member]    
OtherIncomeExpenseLineItems [Line Items]    
Other Expense, net $ (25) $ 2,008