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INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Accrued Expenses $ 104,000 $ 22,000
Inventory Allowance 98,000 137,000
Other 5,000 10,000
Operating Lease Liability 1,280,000 1,183,000
Tax effect of NOL carryforward 74,167,000 72,307,000
Depreciation 596,000 355,000
Warranty reserve 5,000 3,000
Gross Deferred Tax Asset 76,255,000 74,017,000
Valuation Allowance (75,003,000) (72,555,000)
Net Deferred Tax Asset 1,252,000 1,462,000
Operating lease right-of-use asset, net (1,231,000) (1,287,000)
Amortization (21,000) (175,000)
Net Deferred Tax Liability $ (1,252,000) $ (1,462,000)