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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of other current liabilities

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