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INCOME TAXES (Details 1) (USD $) | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current: |  |
Bad debts | $ 434,000 | $ 313,000
Inventory - 263A adjustment | 867,000 | 729,000
Account payable, accrued expenses and reserves | 9,000 | 9,000
Total current deferred tax | 1,310,000 | 1,051,000
Non- Current: |  |
Capital loss carry forwards | 1,088,000 | 1,088,000
Section 1231 loss carry forward | 4,000 | 4,000
Stock based compensation - options and restricted stock | 526,000 | 521,000
Capitalized engineering costs | 528,000 | 503,000
Deferred rent | 475,000 | 453,000
Amortization - NTW Transaction | 597,000 | 475,000
Lease Impairment | 29,000 | 51,000
Deferred gain on sale of real estate | 183,000 | 194,000
Total non-current deferred tax assets before valuation allowance | 3,430,000 | 3,289,000
Valuation allowance | (1,092,000) | (1,092,000)
Total non-current deferred tax assets after valuation allowance | 2,338,000 | 2,197,000
Deferred tax liabilities: |  |
Property and equipment | (922,000) | (1,497,000)
Goodwill - NTW Transaction | (10,000) | (7,000)
Amortization - Welding Transaction | (458,000) | (508,000)
Total Deferred Tax Liability | (1,390,000) | (2,012,000)
Net non-current deferred tax assets | $ 948,000 | $ 185,000

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