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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of other current liabilities

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