ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE D – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	December 31, 2015		December 31, 2014
Accounting fees	$	65,000	$	51,000
Interest payable		13,000		26,000
Accounts receivable credit balances		6,000		4,000
Sales tax payable		37,000		21,000
Other expenses		25,000		51,000
Other current liabilities		66,000		39,000
	$	212,000	$	192,000