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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