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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax asset: |  |
Allowance for doubtful accounts | $ 315,000 | $ 439,000
Unrealized losses | 13,859,000 | 11,082,000
Obsolete inventory | 1,996,000 | 2,816,000
Stock compensation | 13,383,000 | 3,581,000
Other carryforwards | 311,000 | 317,000
Net operating loss carryforwards | 94,899,000 | 17,878,000
Lease liability | 1,224,000 | 1,979,000
Impairment | 29,702,000 | 22,822,000
Accrued expenses | 2,360,000 | 3,648,000
Interest expense | 14,713,000 | 8,668,000
Outside basis difference | 9,308,000 |
Other | 2,095,000 | 404,000
Total deferred tax asset | 184,165,000 | 73,634,000
Deferred tax liability: |  |
Right-of-use assets | (1,112,000) | (1,865,000)
Fixed assets, net | (15,289,000) | (1,575,000)
Intangible assets, net | 42,000 | (6,638,000)
Bargain gain/loss |  | (225,000)
Total deferred income tax liabilities | 16,359,000 | 10,303,000
Net deferred income tax assets | 167,806,000 | 63,331,000
Valuation allowance | (167,806,000) | (63,304,000)
Deferred tax asset (liability), net |  | $ (27,000)

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