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CONVERTIBLE NOTES PAYABLE (Tables) | 12 Months Ended
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Dec. 31, 2024
Convertible Notes Payable |
Schedule of convertible notes payable |
Schedule of convertible notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Conversion price per share |  | Interest rate |  | Effective rate(1) |  | Due date |  | December 31, 2024 |  |  | December 31, 2023 |
Convertible promissory note –OID only, in default |  | 90% of 5-day VWAP |  | OID Only |  | 33.1% |  | September 28, 2024 |  | $ | 393,000 |  |  | $ | 1,673,000 |
10% OID convertible promissory note, in default |  | $5.80 |  | 15% |  | 39.5% |  | October 19, 2024 |  |  | 5,020,000 |  |  |  | - |
AVLP convertible promissory notes, principal |  | $0.35 (AVLP stock) |  | 7% |  | 8.9% |  | August 22, 2025 |  |  | 9,911,000 |  |  |  | 9,911,000 |
ROI senior secured convertible note, in default |  | $0.11 (ROI stock) |  | OID Only |  | 26.6% |  | April 27, 2024 |  |  | 4,245,000 |  |  |  | 6,513,000 |
Fair value of embedded conversion options |  |  |  |  |  |  |  |  |  |  | - |  |  |  | 910,000 |
Total convertible notes payable |  |  |  |  |  |  |  |  |  |  | 19,569,000 |  |  |  | 19,007,000 |
Less: unamortized debt discounts |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (2,179,000 | )
Total convertible notes payable, net of financing cost, long term |  |  |  |  |  |  |  |  |  | $ | 19,569,000 |  |  | $ | 16,828,000 |
Less: current portion |  |  |  |  |  |  |  |  |  |  | (19,569,000 | ) |  |  | (7,375,000 | )
Convertible notes payable, net of financing cost – long-term portion |  |  |  |  |  |  |  |  |  | $ | - |  |  | $ | 9,453,000 |
| (1) | Includes forbearance and extension fees and OID costs that are amortized to interest expense over the life of the notes.
Schedule of contractual maturities |
Schedule of contractual maturities |  |  |  |
Year |  | Principal |
2025 |  | $ | 19,569,000 |
|  | $ | 19,569,000 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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