XML 31 R22.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule Of Accrued Expenses And Other Current Liabilities

 

   

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