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SCHEDULE OF SIGNIFICANT COMPONENTS OF COMPANY'S DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
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)