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10. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 84,000 | $ 140,000
Inventory Reserve | 28,000 | 0
Inventory Capitalization | 0 | 94,000
Accrued Vacation | 52,000 | 31,000
Deferred Rent | 4,000 | 0
Warranty Reserve | 8,000 | 0
Property and Equipment | 0 | 21,000
Intangible Assets | 362,000 | 208,000
Net operating losses | 4,718,000 | 3,724,000
Valuation Allowance | (4,959,000) | (4,218,000)
Deferred Tax Assets | 297,000 | 0
Deferred tax liabilities: |  |
Property Plant and Equipment | 297,000 | 0
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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