ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2014

Payables and Accruals [Abstract]

Components of accounts payable

The components of accounts payable at December 31, are detailed as follows:

	December 31,		December 31,
	2014		2013
Accounts Payable	$	5,636,000	$	5,142,000
Accrued Expenses		812,000		793,000
Due to NTW sellers		500,000		920,000
	$	6,948,000	$	6,855,000