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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