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12. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 118,000 | $ 17,750
Inventory Capitalization | 152,000 | 51,000
Accrued Vacation | 8,700 | 0
Deferred Rent | 3,400 | 5,800
Intangible Assets | 237,000 | 229,000
Net operating losses | 4,380,000 | 3,392,000
Valuation Allowance | (4,893,700) | (3,634,550)
Deferred Tax Assets | 5,400 | 61,000
Deferred tax liabilities: |  |
Property Plant and Equipment | (5,400) | (61,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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