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12. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 17,750 | $ 0
Inventory Capitalization | 51,000 | 0
Deferred Rent | 5,800 | 0
Intangible Assets | 229,000 | 0
Net operating losses | 3,392,000 | 3,042,000
Valuation Allowance | (3,634,550) | (3,042,000)
Deferred Tax Assets | 61,000 | 0
Deferred tax liabilities: |  |
Property Plant and Equipment | (61,000) | 0
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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