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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE (Details) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE |  |
Accounts payable | $ 1,202,000 | $ 961,000
Compensation and benefits | 57,000 | 57,000
Professional fees | 297,000 | 303,000
Related party payable | $ 353,965 | 1,329,655
Other Liability, Current, Related Party, Type [Extensible Enumeration] | Related party |
Property taxes | $ 65,000 | 116,000
Other taxes payable | 126,000 | 103,000
Other | 203,000 | 205,000
Total accounts payable, accrued liabilities and related party payable | 2,304,000 | 3,075,000
Related party | Cell Ready |  |
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE |  |
Related party payable | $ 400,000 | $ 1,300,000

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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