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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE (Tables)
6 Months Ended
Jun. 30, 2024
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE  
Schedule of accounts payable, accrued liabilities and related party payable

    

June 30, 

    

December 31, 

2024

2023

Accounts payable

$

1,082,000

$

961,000

Compensation and benefits

 

62,000

 

57,000

Professional fees

280,000

303,000

Related party payable

 

293,000

 

1,330,000

Tax fees

 

53,000

 

219,000

Other

 

203,000

 

205,000

Total accounts payable, accrued liabilities and related party payable

$

1,973,000

$

3,075,000