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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

14. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Other current liabilities at December 31, 2025 and 2024 consisted of:

          
   December 31,   December 31, 
   2025   2024 
Accounts payable  $19,076,000   $25,182,000 
Accrued payroll and payroll taxes   4,520,000    2,342,000 
Interest payable   2,752,000    8,249,000 
Accrued legal   1,139,000    2,399,000 
Other accrued expenses   11,720,000    21,303,000 
Total  $39,207,000   $59,475,000