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9 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Inventory reserves $ 2,146,000 $ 2,341,000
Section 263a adjustment 0 47,000
Allowances for bad debts and returns 11,000 12,000
Accrued expenses 19,000 19,000
Asset valuation reserve 481,000 426,000
Net operating loss carry forwards 136,000 307,000
Other 152,000 71,000
Total deferred tax assets 2,945,000 3,223,000
Valuation allowance (2,691,000) (3,018,000)
254,000 205,000
Inventory overhead deferred tax liability (73,000) 0
Deferred state taxes (181,000) (205,000)
Total deferred tax liabilities (254,000) (205,000)
Net deferred tax assets $ 0 $ 0