ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of other current liabilities

	June 30,		December 31,
	2023		2022
Accounts payable	$	30,841,000	$	21,347,000
Accrued payroll and payroll taxes		11,625,000		9,939,000
Accrued legal		5,736,000		3,168,000
Short position marketable equity securities		5,253,000		-
Interest payable		4,064,000		3,207,000
Warrant derivative liabilities		3,028,000		651,000
Accrued lender profit participation rights		2,497,000		6,000,000
Related party advances		213,000		352,000
Other accrued expenses		17,874,000		17,980,000
	$	81,131,000	$	62,644,000