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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2022
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | Note 6. ACCOUNTS PAYABLE AND ACCRUED EXPENSES The components of accounts payable and accrued expenses at December 31, are detailed as follows:
|  | December 31, 2022 |  |  | December 31, 2021 |
Accounts Payable |  | $ | 6,442,000 |  |  | $ | 5,460,000 |
Accrued Payroll |  |  | 674,000 |  |  |  | 852,000 |
Accrued Expenses - other |  |  | 426,000 |  |  |  | 411,000 |
Accounts Payable and accrued expenses |  | $ | 7,542,000 |  |  | $ | 6,723,000 |
During the year ending December 31, 2022, the Company, reviewed all old outstanding payables that were not paid and based on the statute of limitations, a claim would no longer be enforceable. The Company determined that approximately $317,000 of old payables fell into this category. This adjustment is recorded as Write-off of accounts payable on the accompanying Statement of Operations.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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