v3.26.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses at June 30, 2026 and December 31, 2025 consisted of the following:
June 30,
2026		December 31,
2025
Accounts payable$26,265,000 $35,355,000 
Accrued interest7,691,000 6,498,000 
Other accrued expenses106,000 106,000 
Total accounts payable and accrued expenses$34,062,000 $41,959,000