9. INCOME TAXES (Details 2) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Income Taxes Details 2
Accounts receivable	$ 5,000	$ 8,000
Deferred gain on sale-leaseback	83,000	97,000
Stock compensation	11,000
Other	53,000	40,000
Total deferred tax assets	152,000	145,000
Prepaids	(34,000)	(54,000)
Inventories	(883,000)	(851,000)
Depreciation	(289,000)	(345,000)
Total deferred tax liabilities	(1,206,000)	(1,250,000)
Net deferred tax liability	$ (1,054,000)	$ (1,105,000)