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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
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, 2024 |  |  | December 31, 2023 |
Accounts Payable |  | $ | 5,580,000 |  |  | $ | 5,461,000 |
Accrued Payroll |  |  | 369,000 |  |  |  | 373,000 |
Accrued Bonuses |  |  | 350,000 |  |  |  | - |
Accrued Expenses – other |  |  | 716,000 |  |  |  | 257,000 |
Accounts Payable and accrued expenses |  | $ | 7,015,000 |  |  | $ | 6,091,000 |

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