ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of other current liabilities

	March 31,		December 31,
	2022		2021
Accounts payable	$	11,448,000	$	6,902,000
Accrued payroll and payroll taxes		4,364,000		5,027,000
Financial instrument liabilities		4,267,000		4,249,000
Accrued legal		1,787,000		2,637,000
Other accrued expenses		5,373,000		3,940,000
	$	27,239,000	$	22,755,000

Schedule of Financial Instrument

	March 31, 2022			December 31, 2021
Contractually stipulated stock price	$	2.50		$	2.50
Exercise price	$	2.50		$	2.50
Contractually defined remaining term		5.0			5.0
Contractually defined volatility		135	%		135	%
Dividend yield		0	%		0	%
Risk-free interest rate		2.4	%		1.3	%

Schedule of fair value of the financial instruments

	March 31, 2022		March 31, 2021
Beginning balance	$	4,249,000	$	4,192,000
Change in fair value		18,000		679,000
Ending balance	$	4,267,000	$	4,871,000