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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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