v3.23.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of other current liabilities
          
   June 30,   December 31, 
   2022   2021 
 Accounts payable  $18,348,000   $6,902,000 
 Accrued payroll and payroll taxes   6,540,000    5,027,000 
 Financial instrument liabilities   934,000    4,249,000 
 Accrued legal   1,787,000    2,637,000 
 Interest payable   3,680,000    187,000 
 Other accrued expenses   12,236,000    3,753,000 
Total  $43,525,000   $22,755,000 
Schedule of Financial Instrument
      
   June 30, 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  3.0%  1.3%
Schedule of fair value of the financial instruments
          
   June 30, 2022   June 30, 2021 
 Beginning balance  $4,249,000   $4,192,000 
 Change in fair value   24,000    388,000 
 Extinguishment   (3,339,000)   - 
 Ending balance  $934,000   $4,580,000