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9. INCOME TAXES (Details 2) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
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Income Taxes Details 2 |  |
Accounts receivable | $ 6,000 | $ 5,000
Deferred gain on sale-leaseback | 73,000 | 83,000
Stock compensation | 0 | 11,000
Other | 95,000 | 53,000
Net current deferred tax assets | 174,000 | 152,000
Prepaids | (38,000) | (34,000)
Depreciation | (1,066,000) | (883,000)
Inventories | (507,000) | (289,000)
Net noncurrent deferred tax liability | (1,611,000) | (1,206,000)
Net deferred tax liability | $ (1,437,000) | $ (1,054,000)

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