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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
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, 2023 |  |  | December 31, 2022 |
Accounts Payable |  | $ | 5,461,000 |  |  | $ | 6,442,000 |
Accrued Payroll |  |  | 373,000 |  |  |  | 674,000 |
Accrued Expenses – other |  |  | 257,000 |  |  |  | 426,000 |
Accounts Payable and accrued expenses |  | $ | 6,091,000 |  |  | $ | 7,542,000 |
During the year ended December 31, 2022, the Company reviewed all old outstanding payables that were not paid and based on the statute of limitations concluded that certain claims would no longer be enforceable. The Company determined that approximately $317,000 of aged payables fell into this category. This adjustment is recorded as write-off of accounts payable in the accompanying consolidated 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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