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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES | Accounts payable and accrued expenses at December 31, 2024 and 2023 consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 38,762,000 |  |  | $ | 21,424,000 |
Accrued insurance premium |  |  | - |  |  |  | 873,000 |
Accrued interest (see Note 13) |  |  | 2,538,000 |  |  |  | 1,978,000 |
Other accrued expenses |  |  | 106,000 |  |  |  | 306,000 |
Total accounts payable and accrued expenses |  | $ | 41,406,000 |  |  | $ | 24,581,000 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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