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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of other current liabilities | Other current liabilities at December 31, 2021 and 2020 consisted of: Schedule of other current liabilities
|  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 6,902,000 |  |  | $ | 7,043,000 |
Accrued payroll and payroll taxes |  |  | 5,027,000 |  |  |  | 1,412,000 |
Financial instruments |  |  | 4,249,000 |  |  |  | 4,192,000 |
Accrued legal |  |  | 2,637,000 |  |  |  | 1,777,000 |
Other accrued expenses |  |  | 3,887,000 |  |  |  | 2,590,000 |
total |  |  | $22,702,000 |  |  |  | $17,014,000 |
Schedule of Financial Instrument | The financial instruments were valued using a variety of pricing models with the following valuation assumptions: Schedule of Financial Instrument
|  | December 31, 2021 |  |  | December 31, 2020 |
Stock price |  | $ | 2.50 |  |  | $ | 2.28 |
Exercise price |  | $ | 2.50 |  |  | $ | 2.28 |
Contractually defined remaining term |  |  | 5.0 |  |  |  | 5.0 |
Contractually defined volatility |  |  | 135 | % |  |  | 135 | %
Dividend yield |  |  | 0 | % |  |  | 0 | %
Risk-free interest rate |  |  | 1.270 | % |  |  | 0.381 | %
Schedule of fair value of the financial instruments | The following table sets forth a summary of the changes in the estimated fair value of the financial instruments during the years ended December 31, 2021 and 2020: Schedule of fair value of the financial instruments
|  | December 31, |
|  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 4,192,000 |  |  | $ | 9,000 |
Recognition of financial instruments |  |  | 4,239,000 |  |  |  | 4,958,000 |
Change in fair value |  |  | 542,000 |  |  |  | 49,000 |
Extinguishment |  |  | (4,724,000 | ) |  |  | (824,000 | )
Ending balance |  | $ | 4,249,000 |  |  | $ | 4,192,000 |

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