ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	December 31, 2018		December 31, 2017
Accounting fees	$	75,000	$	75,000
Interest payable		13,000		11,000
Accounts receivable credit balances		34,000		11,000
Sales tax payable		115,000		89,000
Deferred compensation		167,000		113,000
Customer Deposits		25,000		0
Other current liabilities		20,000		12,000
	$	449,000	$	311,000