ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities

	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