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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Inventory reserves | $ 1,534,000 | $ 1,513,000
Allowances for bad debts and returns | 2,000 | 2,000
Accrued expenses | 26,000 | 23,000
Asset valuation reserve | 539,000 | 539,000
Other | 79,000 | 107,000
Total deferred tax assets | 2,180,000 | 2,184,000
Valuation allowance | 0 | 0
| 2,180,000 | 2,184,000
Deferred state taxes | (137,000) | (137,000)
Total deferred tax liabilities | (137,000) | (137,000)
Net deferred tax assets | $ 2,043,000 | $ 2,047,000

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