Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Note 7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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

	December 31, 2021		December 31, 2020
Accounts Payable	$	5,460,000	$	7,240,000
Accrued Payroll		852,000		663,000
Accrued Interest - related parties		-		400,000
Accrued Interest - others		-		42,000
Accrued expenses - other		411,000		337,000
Accounts Payable and accrued expenses	$	6,723,000	$	8,682,000