ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	December 31, 2019		December 31, 2018
Accounting fees	$	77,000	$	75,000
Interest payable		15,000		13,000
Accounts receivable credit balances		55,000		34,000
Sales tax payable		142,000		115,000
Deferred compensation		191,000		167,000
Customer Deposits		10,000		25,000
Other current liabilities		52,000		20,000
	$	542,000	$	449,000