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INCOME TAXES (Details 2) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for doubtful accounts | $ 60,000 | $ 32,000
Credit carryforwards | 1,255,000 | 1,986,000
Deferred rent | 117,000 | 126,000
Stock options | 12,000 | 102,000
Restricted stock | 88,000 | 90,000
Other | 8,000 | 1,000
Interest on uncertain tax position | 654,000 |
Net operating loss carryforward | 863,000 | 750,000
Deferred Tax Assets | 3,057,000 | 3,087,000
Prepaid expenses | 159,000 | 141,000
Revenue recognition | 3,137,000 | 1,036,000
Property and equipment | 404,000 | 276,000
State taxes | 0 | 67,000
Deferred tax liabilities | 3,700,000 | 1,520,000
Net Deferred Tax Assets (Liabilities) | $ (643,000) | $ 1,567,000

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