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14. INCOME TAXES (Details 2) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
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Deferred tax assets: |  |
Net operating loss carry forwards |  | $ 289,000
Capital loss carry forwards | 1,088,000 | 1,088,000
Bad debts | 282,000 | 380,000
Stock based compensation - options and restricted stock | 506,000 | 466,000
Capitalized engineering costs | 447,000 | 356,000
Account payable, accrued expenses and reserves | 9,000 | 9,000
Deferred rent | 423,000 | 390,000
Amortization - NTW Transaction | 138,000 |
Inventory - 263A adjustment | 569,000 |
Lease Impairment | 85,000 |
Deferred gain on sale of real estate | 209,000 | 224,000
Section 1231 loss carryover | 86,000 | 86,000
Total deferred tax assets before valuation allowance | 3,842,000 | 3,288,000
Valuation allowance | (2,269,000) | (1,217,000)
Total deferred tax assets after valuation allowance | 1,573,000 | 2,071,000
Deferred tax liabilities: |  |
Property and equipment | (997,000) | (801,000)
Amortization - Welding Transaction | (576,000) | (643,000)
Inventory - 263A adjustment |  | (627,000)
Total Deferred Tax Liability | (1,573,000) | (2,071,000)
Net deferred tax asset |  |

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