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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 13. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Other current liabilities at March 31, 2023 and December 31, 2022 consisted of:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 25,411,000 |  |  | $ | 21,347,000 |
Accrued payroll and payroll taxes |  |  | 11,265,000 |  |  |  | 9,939,000 |
Interest payable |  |  | 4,079,000 |  |  |  | 3,207,000 |
Accrued legal |  |  | 3,075,000 |  |  |  | 3,168,000 |
Accrued lender profit participation rights |  |  | - |  |  |  | 6,000,000 |
Financial instrument liabilities |  |  | 1,226,000 |  |  |  | 651,000 |
Related party advances |  |  | 289,000 |  |  |  | 352,000 |
Other accrued expenses |  |  | 15,725,000 |  |  |  | 17,980,000 |
|  | $ | 64,070,000 |  |  | $ | 62,644,000 |
Accrued Lender Profit Participation Rights During the quarter ended March 31, 2023, the $6.0 million accrued lender profit participation rights obligation was paid in full.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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