ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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

	2016		2015
Accounts Payable	$	13,843,000	$	9,837,000
Accrued Expenses		2,317,000		2,160,000
Other Payables		-		49,000
	$	16,160,000	$	12,046,000