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11. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 140,000 | $ 118,000
Inventory Capitalization | 94,000 | 152,000
Accrued Vacation | 31,000 | 8,700
Deferred Rent | 0 | 3,400
Property and Equipment | 21,000 | 0
Intangible Assets | 208,000 | 237,000
Net operating losses | 3,724,000 | 4,380,000
Valuation Allowance | (4,218,000) | (4,893,700)
Deferred Tax Assets | 0 | 5,400
Deferred tax liabilities: |  |
Property Plant and Equipment | 0 | (5,400)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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