Accrued Expenses and Deferred Revenue

12 Months Ended

Dec. 31, 2023

Accrued Expenses And Deferred Revenue

Accrued Expenses and Deferred Revenue

11. ACCRUED EXPENSES AND DEFERRED REVENUE

Accrued expenses and deferred revenue consist of the following for the year ended December 31:

	2023		2022
Customer deposits	$	222,000	$	188,000
Deferred revenue		-		519,000
Accrued wages		812,000		4,014,000
Settlement liability		-		8,974,000
Uncertain tax positions		-		926,000
Accrued expenses		1,468,000		4,536,000
Income tax payable		-		172,000
Sales tax payable		10,000		12,000
	$	2,512,000	$	19,341,000