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PREFERRED STOCK LIABILITY (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Schedule of preferred stock liability |
Schedule of preferred stock liability |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Type |  | Shares |  |  | Conversion Price |  | Stated Value |  |  | Fair Value |
Series E Convertible Preferred Liability |  |  | 83,000 |  |  | See below* |  | $ | 8,300,000 |  |  | $ | 7,055,000 |
Series G Convertible Preferred Liability |  |  | 14,208 |  |  | See below* |  |  | 1,421,000 |  |  |  | 1,208,000 |
Total |  |  | 97,208 |  |  |  |  | $ | 9,721,000 |  |  | $ | 8,263,000 |
| * | Each Preferred Share is convertible into such number of shares of the Company’s common stock equal to the stated value per share divided by the conversion price, which is equal to 85% of the closing sale price of the common stock on the trading day prior to the date of conversion, subject to a floor price of $0.10, which floor price is not affected by the recently consummated reverse split.
Schedule of changes in preferred stock liability |
Schedule of changes in preferred stock liability |  | Preferred Stock Liability |
Balance at December 31, 2022 |  | $ | - |
Preferred stock issued upon extinguishment of debt |  |  | 8,500,000 |
Conversion of preferred stock to common stock |  |  | (328,000 | )
Change in fair value |  |  | 91,000 |
Balance at June 30, 2023 |  | $ | 8,263,000 |

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