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Income Taxes (Details 2) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current: |  |
Net operating losses | $ 6,811,000 | $ 7,730,000
Bad debts | 124,000 | 135,000
Inventory - 263A adjustment | 248,000 | 591,000
Accounts payable, accrued expenses and reserves |  |
Total current deferred tax assets before valuation allowance | 7,183,000 | 8,456,000
Valuation allowance | (7,183,000) | (8,456,000)
Total current deferred tax assets after valuation allowance |  |
Non-current: |  |
Stock based compensation - options and restricted stock | 161,000 | 124,000
Capitalized engineering costs | 809,000 | 281,000
Deferred rent | 248,000 | 299,000
Amortization - NTW Transaction | 810,000 | 519,000
Inventory reserves | 942,000 | 960,000
Deferred gain on sale of real estate | 80,000 | 80,000
Accrued Expenses | 49,000 |
Disallowed interest | 918,000 |
Other | 314,000 | 114,000
Total non-current deferred tax assets before valuation allowance | 4,331,000 | 2,377,000
Valuation allowance | (2,952,000) | (758,000)
Total non-current deferred tax assets after valuation allowance | 1,379,000 | 1,619,000
Deferred tax liabilities: |  |
Property and equipment | (1,379,000) | (1,619,000)
Amortization - NTW Goodwill |  |
Amortization - Welding Transaction |  |
Total non-current deferred tax liabilities | (1,379,000) | (1,619,000)
Net non-current deferred tax asset |  |

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