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v3.25.1

CONVERTIBLE NOTES PAYABLE (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Debt Instrument [Line Items] |  |  |
Fair value of embedded options and derivatives |  |  | $ 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 |  |  | 9,453,000
Convertible Promissory Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate on convertible note | [1] | 33.10% |
Due date |  | Sep. 28, 2024 |
Total convertible notes payable |  | $ 393,000 | 1,673,000
10% OID convertible promissory note, in default [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate on convertible note | [1] | 39.50% |
Due date |  | Oct. 19, 2024 |
Total convertible notes payable |  | $ 5,020,000 |
Conversion price per share |  | $ 5.80 |
Interest rate on convertible note |  | 15.00% |
AVLP Convertible Promissory Notes [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate on convertible note | [1] | 8.90% |
Due date |  | Aug. 22, 2025 |
Total convertible notes payable |  | $ 9,911,000 | 9,911,000
Interest rate on convertible note |  | 7.00% |
ROI Senior Secured Convertible Note [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Effective rate on convertible note | [1] | 26.60% |
Due date |  | Apr. 27, 2024 |
Total convertible notes payable |  | $ 4,245,000 | $ 6,513,000
Conversion price per share |  | $ 0.11 |
[1] | Includes forbearance and extension fees and OID costs that are amortized to interest expense over the life of the notes.

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