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9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Inventory reserves $ 3,657,000 $ 2,431,000
Section 263a adjustment 69,000 74,000
Allowances for bad debts and returns 21,000 20,000
Accrued expenses 29,000 22,000
Asset valuation reserve 542,000 187,000
State net operating loss carry forward 521,000 526,000
Other 96,000 365,000
Total deferred tax assets 4,935,000 3,625,000
Valuation allowance (4,585,000) (3,365,000)
350,000 260,000
Deferred tax liabilities:    
Deferred state taxes (350,000) (260,000)
Net deferred tax assets $ 0 $ 0