ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2022

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, 2022 and December 31, 2021:

	December 31, 2022		December 31, 2021
Accounting fees	$	87,000	$	70,000
Interest payable		39,000		25,000
Accounts receivable credit balances		1,000		18,000
Sales tax payable		188,000		185,000
Deferred compensation		109,000		79,000
Customer deposits		0		52,000
Other current liabilities		90,000		38,000
	$	514,000	$	467,000