ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2021

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE D – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 Accrued expenses and other current liabilities consisted of the following as of December 31, 2021 and December 31, 2020:

	December 31, 2021		December 31, 2020
Accounting fees	$	70,000	$	80,000
Interest payable		25,000		22,000
Accounts receivable credit balances		18,000		5,000
Sales tax payable		185,000		164,000
Deferred compensation		79,000		138,000
Customer deposits		52,000		167,000
Other current liabilities		38,000		44,000
	$	467,000	$	620,000