NOTE 13 - INCOME TAXES: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	December 31,		December 31,
	2021		2020
Deferred tax assets:
Net operating loss carryover	$	7,428,249		7,367,497
Research and development carry forward		131,088		131,088
Inventory reserve		223,616		253,994
Allowance for doubtful accounts		3,600		3,600
Warranty allowance		3,068		3,068
Accrued compensation		148,976		142,838
Deferred tax liabilities:
Depreciation		(33,476)		(39,927)
Valuation allowance		(7,905,122)		(7,862,158)
Net deferred tax asset	$	-		-