| ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Other current liabilities at March
31, 2026 and December 31, 2025 consisted of:
| Schedule of other current liabilities | |
| | | |
| | |
| | |
March 31, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Accounts payable | |
$ | 32,549,000 | | |
$ | 19,076,000 | |
| Accrued participation profits payable to investors | |
| 6,065,000 | | |
| - | |
| Accrued payroll and payroll taxes | |
| 3,318,000 | | |
| 4,520,000 | |
| Interest payable | |
| 2,477,000 | | |
| 2,752,000 | |
| Accrued legal | |
| 1,066,000 | | |
| 1,139,000 | |
| Other accrued expenses | |
| 15,127,000 | | |
| 11,720,000 | |
| Total | |
$ | 60,602,000 | | |
$ | 39,207,000 | |
|