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17. INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 109,000 | $ 31,000
Inventory Reserve | 0 | 28,000
Accrued Vacation | 82,000 | 92,000
Warranty Reserve | 19,000 | 8,000
Intangible Assets | 412,000 | 381,000
Operating Lease Right-of-use Liabilities | 290,000 | 310,000
Net Operating Losses | 3,100,000 | 5,223,000
Valuation Allowance | (3,530,000) | (5,580,000)
Deferred Tax Assets | 482,000 | 493,000
Deferred tax liabilities: |  |
Operating Lease Right-of-use Assets | (290,000) | (302,000)
Property Plant and Equipment | (192,000) | (191,000)
Deferred Tax Liabilities | (482,000) | (493,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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