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v3.20.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current: |  |
Net operating losses | $ 8,017,000 | $ 6,811,000
Allowance for doubtful accounts | 216,000 | 124,000
Inventory – IRC 263A adjustment | 268,000 | 248,000
Stock based compensation - options and restricted stock | 150,000 | 161,000
Capitalized engineering costs | 323,000 | 809,000
Deferred rent | 12,000 | 248,000
Amortization - NTW Transaction | 442,000 | 810,000
Inventory reserves | 1,000,000 | 942,000
Deferred gain on sale of real estate | 84,000 | 80,000
Accrued Expenses | 165,000 | 49,000
Disallowed interest | 1,431,000 | 918,000
Right of Use Asset | 329,000 |
Other |  | 314,000
Total non-current deferred tax assets before valuation allowance | 12,437,000 | 11,514,000
Valuation allowance | (10,663,000) | (10,135,000)
Total non-current deferred tax assets after valuation allowance | 1,774,000 | 1,379,000
Deferred tax liabilities: |  |
Property and equipment | (1,628,000) | (1,379,000)
Other | (146,000) |
Total deferred tax liabilities | (1,774,000) | (1,379,000)
Net deferred tax asset |  |

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