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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Payable and Accrued Expenses [Abstract]

Schedule of 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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- 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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No definition available.

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