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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses at March 31, 2022 and December 31, 2021 consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | March 31, 2022 |  |  | December 31, 2021 |
Accounts payable |  | $ | 5,595,000 |  |  | $ | 5,174,000 |
Other accrued expenses |  |  | 49,000 |  |  |  | 49,000 |
Accrued interest |  |  | 1,114,000 |  |  |  | 1,114,000 |
Total accounts payable and accrued expenses |  |  | 6,758,000 |  |  |  | 6,337,000 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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