Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.8.0.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Inventory reserves $ 221,053 $ 105,000
Accrued liabilities 138,160 209,084
Deferred tax liability    
Accumulated depreciation (145,935) (153,447)
Net deferred tax assets 213,278 160,637
Valuation allowance (213,278)  
Net deferred tax assets, net of valuation allowances $ 160,637