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EQUITY METHOD INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of investments in an unconsolidated entity, AVLP |
Schedule of investments in an unconsolidated entity, AVLP |  |  |  |  |  |  |  |  |
|  | Investment in |  |  | Investment in |  |  |  |
|  | warrants and |  |  | promissory notes |  |  | Total |
|  | common stock |  |  | and advances |  |  | investment |
Balance at January 1, 2022 |  | $ | 39,000 |  |  | $ | 22,091,000 |  |  | $ | 22,130,000 |
Investment in convertible promissory notes |  |  | - |  |  |  | 2,200,000 |  |  |  | 2,200,000 |
Loss from equity investment |  |  | (39,000 | ) |  |  | (885,000 | ) |  |  | (924,000 | )
Accrued interest |  |  | - |  |  |  | 143,000 |  |  |  | 143,000 |
Loss on remeasurement upon conversion |  |  | - |  |  |  | (2,700,000 | ) |  |  | (2,700,000 | )
Conversion of AVLP convertible promissory notes |  |  | - |  |  |  | (17,040,000 | ) |  |  | (17,040,000 | )
Elimination of intercompany debt after conversion |  |  | - |  |  |  | (3,809,000 | ) |  |  | (3,809,000 | )
Balance at December 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
Schedule of equity investments in unconsolidated entity – SMC |
Schedule of equity investments in unconsolidated entity – SMC |  |  |  |
Rollforward investment in unconsolidated entity |  | Amount |
Beginning balance - January 1, 2023 |  | $ | - |
Equity method investment in SMC upon deconsolidation |  |  | 2,259,000 |
Loss from investment in unconsolidated entity |  |  | (302,000 | )
Ending balance - December 31, 2023 |  | $ | 1,957,000 |
Schedule of summarized statements of operations |
Schedule of summarized statements of operations |  |  |  |
|  | For the Year Ended |
|  | December 31, |
|  | 2023 |
Revenue |  | $ | 32,581,000 |
Gross profit |  | $ | 6,964,000 |
Loss from operations |  | $ | (8,290,000 | )
Net loss |  | $ | (9,384,000 | )
Schedule of summarized balance sheet information |
Schedule of summarized balance sheet information |  |  |  |
|  | December 31, |
|  | 2023 |
Current assets |  | $ | 23,206,000 |
Non-current assets |  | $ | 4,509,000 |
Current liabilities |  | $ | 16,209,000 |
Non-current liabilities |  | $ | 3,928,000 |

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