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INCOME TAXES (Details 5) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Reserve for Credit Loss | $ 322,000 | $ 624,000
Inventory Reserve | 140,000 | 308,000
Accrued Vacation | 159,000 | 86,000
Intangible Assets | 126,000 | 98,000
Allowance for Sales Returns | 13,000 | 64,000
Capitalized R&D | 0 | 175,000
Stock-Based Compensation | 1,163,000 | 1,278,000
Operating Lease Right-of-use Liabilities | 144,000 | 180,000
Valuation Allowance | (9,719,000) | (8,692,000)
Deferred Tax Assets | 98,000 | 235,000
Deferred tax liabilities: |  |
Operating Lease Right-of-use Assets | (90,000) | (158,000)
Property Plant and Equipment | (8,000) | (77,000)
Total | (98,000) | (235,000)
Net Deferred Tax Assets and Liabilities | 0 | 0
Federal [Member] |  |
Deferred tax assets: |  |
Net operating losses | 5,945,000 | 4,711,000
State [Member] |  |
Deferred tax assets: |  |
Net operating losses | $ 1,805,000 | $ 1,403,000

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