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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accounts payable | $ 27,038,000 | $ 34,485,000
Accrued payroll and payroll taxes | 9,961,000 | 9,963,000
Financial instrument liabilities | 578,000 | 832,000
Interest payable | 7,397,000 | 4,197,000
Accrued legal | 2,502,000 | 2,340,000
Accrued lender profit participation rights | 1,642,000 | 1,661,000
Other accrued expenses | 19,676,000 | 15,947,000
Total | $ 68,794,000 | $ 69,425,000

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