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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Reserve for Credit Loss | $ 624,000 | $ 418,000
Inventory Reserve | 308,000 | 27,000
Accrued Vacation | 78,000 | 53,000
Warranty Reserve | 8,000 | 8,000
Intangible Assets | 98,000 | 181,000
Allowance for Sales Returns | 64,000 | 0
Capitalized R&D | 175,000 | 148,000
Stock-Based Compensation | 1,278,000 | 1,246,000
Operating Lease Right-of-use Liabilities | 180,000 | 212,000
Net Operating Losses | 6,100,000 | 5,568,000
Valuation Allowance | (8,678,000) | (7,539,000)
Deferred Tax Assets | 235,000 | 322,000
Deferred tax liabilities: |  |
Operating Lease Right-of-use Assets | 158,000 | 189,000
Property Plant and Equipment | (77,000) | (133,000)
Total | (235,000) | (322,000)
Net Deferred Tax Assets and Liabilities | $ 0 | $ 0

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