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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 470,000 | $ 109,000
Accrued Vacation | 81,000 | 82,000
Warranty Reserve | 19,000 | 19,000
Intangible Assets | 404,000 | 412,000
Operating Lease Right-of-use Liabilities | 267,000 | 290,000
Net Operating Losses | 4,124,000 | 3,100,000
Valuation Allowance | (4,941,000) | (3,530,000)
Deferred Tax Assets | 424,000 | 482,000
Deferred tax liabilities: |  |
Operating Lease Right-of-use Assets | 277,000 | 290,000
Property Plant and Equipment | (147,000) | (192,000)
Deferred Tax Liabilities | (424,000) | (482,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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