11. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of income tax from continuing operations

	Year Ended December 31,
	2014			2013
Current income tax expense:
Federal	$	-		$	-
State		-			-
Net current tax expense	$	-		$	-
Deferred tax expense (benefit) arising from:
Net operating income (loss)	$	(695,600	)	$	(732,200	)
Excess of tax over financial accounting depreciation		-			113,000
Stock for services		700			36,300
Accrued interest		210,800			178,200
Warranty reserve		(7,500	)		5,600
Amortization of debt discounts		-			25,200
Section 263(A)		13,200			5,700
Other – meals & entertainment, change in allowance for Obsolete inventory, gain on settlement of accrued contingent liability		(46,300	)		79,600
Valuation allowance		524,700			288,600
Net deferred tax expense	$	-		$	-

Schedule of temporary tax differences

	December 31,
	2014			2013
Excess of book accounting depreciation over tax	$	-		$	(142,800	)
Obsolete inventory		145,700			192,600
Accrued interest – related party		975,800			764,900
Warranty reserve		52,200			59,700
263(A) capitalization		8,600			21,800
NOL carryforwards		16,950,900			15,982,800
Valuation allowance		(18,133,200	)		(16,879,000	)
Net deferred tax expense	$	-		$	-