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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Inventory reserves | $ 1,460,000 | $ 1,420,000
Allowances for bad debts and returns | 2,000 | 2,000
Accrued expenses | 22,000 | 21,000
Asset valuation reserve | 539,000 | 539,000
Net operating loss carry forwards | 0 | 213,000
Other | 21,000 | 72,000
Total deferred tax assets | 2,044,000 | 2,267,000
Valuation allowance | (1,915,000) | (2,121,000)
| 129,000 | 146,000
Deferred tax liabilities: |  |
Deferred state taxes | (129,000) | (146,000)
Total deferred tax liabilities | (129,000) | (146,000)
Net deferred tax assets | $ 0 | $ 0

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