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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax asset: |  |
Allowance for doubtful accounts | $ 361,000 | $ 359,000
Unrealized losses | 5,413,000 | 10,000
Obsolete inventory | 375,000 | 3,000
Stock compensation | 1,915,000 | 881,000
Other carryforwards | 132,000 | 484,000
Net operating loss carryforwards | 8,716,000 | 5,913,000
Lease liability | 888,000 | 798,000
Credit loss | 560,000 | 559,000
Accrued expenses | 2,157,000 | 934,000
Total deferred tax asset | 20,517,000 | 9,941,000
Deferred tax liability: |  |
Right-of-use assets | (857,000) | (756,000)
Fixed assets, net | (3,937,000) | (160,000)
Intangible assets, net | (256,000) | (1,000)
Total deferred income tax liabilities | (5,050,000) | (917,000)
Net deferred income tax assets | 15,467,000 | 9,024,000
Valuation allowance | (15,467,000) | (9,038,000)
Deferred tax asset (liability), net |  | $ (14,000)

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