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12. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 31,000 | $ 84,000
Inventory Reserve | 28,000 | 28,000
Accrued Vacation | 92,000 | 52,000
Deferred Rent | 0 | 4,000
Warranty Reserve | 8,000 | 8,000
Intangible Assets | 381,000 | 362,000
Operating lease right-of-use liabilities | 310,000 | 0
Net operating losses | 5,223,000 | 4,718,000
Valuation Allowance | 5,580,000 | (4,959,000)
Deferred Tax Assets | 493,000 | 297,000
Deferred tax liabilities: |  |
Operating lease right-of-use assets | 302,000 | 0
Property Plant and Equipment | 191,000 | (297,000)
Deferred Tax Liabilities | (493,000) | (297,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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