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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 3 Months Ended
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:

          
   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.