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9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $) | Dec. 31, 2013 | Dec. 31, 2012
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Deferred tax assets: |  |
Inventory reserves | $ 2,544,000 | $ 2,189,000
Section 263a adjustment | 82,000 | 83,000
Allowances for bad debts and returns | 22,000 | 32,000
Accrued expenses | 24,000 | 24,000
Asset valuation reserve | 57,000 | 57,000
State net operating loss carry forward | 101,000 | 162,000
Other | 107,000 | 40,000
Total deferred tax assets | 2,937,000 | 2,587,000
Valuation allowance | (2,721,000) | (2,389,000)
| 216,000 | 198,000
Deferred tax liabilities: |  |
Deferred state taxes | (216,000) | (198,000)
Net deferred tax assets | $ 0 | $ 0

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