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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