ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities

	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