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Accrued Expenses
3 Months Ended
Mar. 31, 2023
Accrued Expenses  
Accrued Expenses

Note D – Accrued Expenses

 

Accrued expenses and other current liabilities consisted of the following as of March 31, 2023 and December 31, 2022:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

Accounting fees

 

$16,000

 

 

$87,000

 

Interest payable

 

 

20,000

 

 

 

39,000

 

Accounts receivable credit balances

 

 

0

 

 

 

1,000

 

Sales tax payable

 

 

188,000

 

 

 

188,000

 

Deferred compensation

 

 

114,000

 

 

 

109,000

 

Other current liabilities

 

 

0

 

 

 

90,000

 

 

 

$338,000

 

 

$514,000