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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
U.S. federal and state net operating loss carryforwards | $ 5,121,094 | $ 8,400,000
Foreign net operating loss carryforwards | 7,000,000 | 7,900,000
Stock-based compensation | 389,816 |
Inventory allowance | 408,829 | 95,000
Allowance for doubtful accounts | 139,289 | 74,000
Total deferred tax asset | 13,059,028 | 16,469,000
Deferred Tax Liability |  |
Depreciation | 50,411 | 19,000
Total deferred tax liability |  |
Less valuation allowance | 50,411 | 19,000
Net deferred tax asset | $ 13,008,617 | $ 16,450,000

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