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Accounts Payable and Accrued Expenses
 12 Months Ended
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.