INCOME TAXES (Details 2) - USD ($) |
Sep. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory reserves | $ 221,053 | $ 105,000 |
| Accrued liabilities | 138,160 | 209,084 |
| Total deferred tax assets | 359,213 | 314,084 |
| Deferred tax liability | ||
| Accumulated depreciation | (145,935) | (153,447) |
| Net deferred tax assets | $ 213,278 | $ 160,637 |
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- Definition Depreciation of deferred income tax liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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