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v3.24.3

EQUITY METHOD INVESTMENTS (Details) | 12 Months Ended
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Dec. 31, 2022 USD ($)
Beginning balance | $ 22,130,000
Investment in convertible promissory notes | 2,200,000
Loss from equity investment | (924,000)
Accrued interest | 143,000
Loss on remeasurement upon conversion | (2,700,000)
Conversion of AVLP convertible promissory notes | (17,040,000)
Elimination of intercompany debt after conversion | (3,809,000)
Ending balance |
Warrants And Common Stock [Member] |
Beginning balance | 39,000
Investment in convertible promissory notes |
Loss from equity investment | (39,000)
Accrued interest |
Loss on remeasurement upon conversion |
Conversion of AVLP convertible promissory notes |
Elimination of intercompany debt after conversion |
Ending balance |
Convertible Promissory Note [Member] |
Beginning balance | 22,091,000
Investment in convertible promissory notes | 2,200,000
Loss from equity investment | (885,000)
Accrued interest | 143,000
Loss on remeasurement upon conversion | (2,700,000)
Conversion of AVLP convertible promissory notes | (17,040,000)
Elimination of intercompany debt after conversion | (3,809,000)
Ending balance |

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