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9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Inventory reserves $ 2,341,000 $ 3,657,000
Section 263a adjustment 47,000 69,000
Allowances for bad debts and returns 12,000 21,000
Accrued expenses 19,000 29,000
Asset valuation reserve 426,000 542,000
Net operating loss carry forwards 307,000 521,000
Other 71,000 96,000
Total deferred tax assets 3,223,000 4,935,000
Valuation allowance (3,018,000) (4,585,000)
205,000 350,000
Deferred tax liabilities:    
Deferred state taxes (205,000) (350,000)
Net deferred tax assets $ 0 $ 0