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9 - INCOME TAXES (Detail) - Schedule of Deferred Tax Assets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
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Deferred tax assets: |  |
Inventory reserves | $ 2,189,000 | $ 1,808,000
Section 263a adjustment | 83,000 | 89,000
Allowances for bad debts and returns | 32,000 | 31,000
Accrued expenses | 24,000 | 22,000
Asset valuation reserve | 57,000 | 57,000
State net operating loss carry forward | 162,000 | 241,000
Other | 40,000 | 57,000
Total deferred tax assets | 2,587,000 | 2,305,000
Valuation allowance | (2,389,000) | (2,127,000)
| 198,000 | 178,000
Deferred tax liabilities: |  |
Deferred state taxes | (198,000) | (178,000)
Net deferred tax assets | $ 0 | $ 0

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