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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 14. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Other current liabilities at June 30, 2023 and December 31, 2022 consisted of:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 30,841,000 |  |  | $ | 21,347,000 |
Accrued payroll and payroll taxes |  |  | 11,625,000 |  |  |  | 9,939,000 |
Accrued legal |  |  | 5,736,000 |  |  |  | 3,168,000 |
Short position marketable equity securities |  |  | 5,253,000 |  |  |  | - |
Interest payable |  |  | 4,064,000 |  |  |  | 3,207,000 |
Warrant derivative liabilities |  |  | 3,028,000 |  |  |  | 651,000 |
Accrued lender profit participation rights |  |  | 2,497,000 |  |  |  | 6,000,000 |
Related party advances |  |  | 213,000 |  |  |  | 352,000 |
Other accrued expenses |  |  | 17,874,000 |  |  |  | 17,980,000 |
|  | $ | 81,131,000 |  |  | $ | 62,644,000 |

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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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- References No definition available. + Details
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