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EQUITY METHOD INVESTMENT (Tables)

9 Months Ended

Sep. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

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, 2024		$	1,957,000
Loss from investment in unconsolidated entity			(1,957,000	)
Ending balance - September 30, 2024		$	-

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