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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventory reserves | $ 1,513,000 | $ 1,460,000
Allowances for bad debts and returns | 2,000 | 2,000
Accrued expenses | 23,000 | 22,000
Asset valuation reserve | 539,000 | 539,000
Other | 107,000 | 21,000
Total deferred tax assets | 2,184,000 | 2,044,000
Valuation allowance | 0 | (1,915,000)
| 2,184,000 | 129,000
Deferred state taxes | (137,000) | (129,000)
Total deferred tax liabilities | (137,000) | (129,000)
Net deferred tax assets | $ 2,047,000 | $ 0

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