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v3.25.1

INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax asset: |  |
Allowance for doubtful accounts | $ 502,000 | $ 314,000
Unrealized losses | 14,603,000 | 13,172,000
Obsolete inventory |  | 351,000
Stock compensation | 4,192,000 | 13,383,000
Other carryforwards |  |
Net operating loss carryforwards | 55,001,000 | 86,565,000
Lease liability | 790,000 | 770,000
Impairment | 32,626,000 | 29,701,000
Accrued expenses | 1,823,000 | 2,228,000
Interest expense | 16,293,000 | 14,713,000
Outside basis difference | 3,325,000 | 9,308,000
Intangible assets, net | 9,000 | 50,000
Other | 1,563,000 | 1,356,000
Total deferred tax asset | 130,727,000 | 171,911,000
Deferred tax liability: |  |
Right-of-use assets | (734,000) | (678,000)
Fixed assets, net | (15,514,000) | (15,226,000)
Total deferred income tax liabilities | 16,248,000 | 15,904,000
Net deferred income tax assets | 114,479,000 | 156,007,000
Valuation allowance | (114,479,000) | (156,007,000)
Deferred tax asset (liability), net |  |

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