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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Reserve for Bad Debt | $ 418,000 | $ 470,000
Inventory Reserve | 27,000 | 27,000
Accrued Vacation | 53,000 | 38,000
Warranty Reserve | 8,000 | 19,000
Intangible Assets | 181,000 | 257,000
Capitalized R&D | 148,000 | 67,000
Stock-Based Compensation | 1,246,000 | 0
Operating Lease Right-of-use Liabilities | 212,000 | 241,000
Net Operating Losses | 5,568,000 | 4,639,000
Valuation Allowance | (7,539,000) | (5,332,000)
Deferred Tax Assets | 322,000 | 426,000
Deferred tax liabilities: |  |
Operating Lease Right-of-use Assets | 189,000 | 217,000
Property Plant and Equipment | (133,000) | (209,000)
Total | (322,000) | (426,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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