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ACCRUED EXPENSES AND DEFERRED REVENUE (Tables)
 12 Months Ended
Dec. 31, 2025
Accrued Expenses And Deferred Revenue  
SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE

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

 

   2025   2024 
Customer deposits  $71,000   $86,000 
Deferred revenue   5,000    120,000 
Accrued wages   520,000    546,000 
Accrued expenses   1,119,000    1,890,000 
Sales tax payable   10,000    9,000 
           
Accrued expenses and deferred revenue  $1,725,000   $2,651,000