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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Inventory reserves | $ 1,758,000 | $ 2,146,000
Allowances for bad debts and returns | 5,000 | 11,000
Accrued expenses | 21,000 | 19,000
Asset valuation reserve | 539,000 | 481,000
Net operating loss carry forwards | 283,000 | 136,000
Other | 160,000 | 152,000
Total deferred tax assets | 2,766,000 | 2,945,000
Valuation allowance | (2,587,000) | (2,691,000)
| 179,000 | 254,000
Deferred tax liabilities: |  |
Inventory overhead deferred tax liability | 0 | (73,000)
Deferred state taxes | (179,000) | (181,000)
Total deferred tax liabilities | (179,000) | (254,000)
Net deferred tax assets | $ 0 | $ 0

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