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v3.25.2

NOTES PAYABLE (Details 2) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Debt Disclosure [Abstract] |  |  |  |
Contractual interest expense | $ 3,400,000 | $ 3,272,000 | $ 7,175,000 | $ 5,266,000
Forbearance fees | 365,000 | 750,000 | 377,000 | 2,250,000
Amortization of debt discount | 3,899,000 | 1,297,000 | 3,951,000 | 3,434,000
Total interest expense | $ 7,664,000 | $ 5,319,000 | $ 11,503,000 | $ 10,950,000

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