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13. INCOME TAXES (Details-Deferred tax assets and liabilities) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Accrued vacation | $ 0 | $ 12,430
Accrued salaries | 0 | 27,386
Charitable contributions | 4,128 | 2,731
Reserve for bad debt | 30,006 | 18,684
Stock options | 4,411,279 | 4,237,988
Inventory Adjustment | 3,326 | 0
Other | 7,502 | 3,751
Net operating loss carryforward | 6,183,779 | 5,193,118
Total gross deferred tax assets | 10,640,020 | 9,496,088
Less: Deferred tax asset valuation allowance | (10,528,703) | (9,480,641)
Total net deferred tax assets | 111,317 | 15,447
Deferred tax liabilities: |  |
Depreciation | (111,317) | (15,447)
Total deferred tax liabilities | (111,317) | (15,447)
Total net deferred taxes | $ 0 | $ 0

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