| Schedule of other current liabilities |
| Schedule of other current liabilities | |
| | | |
| | |
| | |
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 | |
|