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SCHEDULE OF SIGNIFICANT COMPONENTS OF COMPANY'S DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 705,000 | $ 765,000
Start-up costs | 115,000 | 115,000
Inventory reserves | 875,000 | 510,000
Uniform capitalization of inventory costs | 85,000 | 85,000
Allowance for doubtful accounts receivable | 30,000 | 35,000
Property, plant and equipment depreciation | 285,000 | 255,000
Deferred revenue | 1,135,000 | 915,000
Accrued litigation reserve | 65,000 | 65,000
Accrued expenses | 35,000 | 55,000
Net operating loss carryforward | 21,240,000 | 19,855,000
Research and development tax credit carryforward | 1,795,000 | 1,795,000
State jobs credit carryforward | 230,000 | 230,000
Charitable contributions carryforward | 100,000 | 60,000
Total deferred tax assets | 26,695,000 | 24,740,000
Valuation reserve | (16,980,000) | (24,595,000)
Total deferred tax assets | 9,715,000 | 145,000
Warrant derivative liabilities | (9,495,000) |
Intangible assets | (75,000) |
Domestic international sales company | (145,000) | (145,000)
Total deferred tax liabilities | (9,715,000) | (145,000)
Net deferred tax assets (liability) |  |

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