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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Other current liabilities at June 30, 2025 and December 31, 2024 consisted of:
Schedule of other current liabilities |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 24,356,000 |  |  | $ | 25,182,000 |
Accrued payroll and payroll taxes |  |  | 2,106,000 |  |  |  | 2,342,000 |
Interest payable |  |  | 4,306,000 |  |  |  | 8,249,000 |
Accrued legal |  |  | 1,869,000 |  |  |  | 2,399,000 |
Other accrued expenses |  |  | 19,980,000 |  |  |  | 21,303,000 |
|  | $ | 52,617,000 |  |  | $ | 59,475,000 |

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