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Note D - Income Taxes (Detail) - Reconciliation of the Company's effective income tax rate (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income taxes at statutory federal income tax rate of 34% $ 2,355,000 $ 2,337,000
Income taxes at statutory federal income tax rate of 34% 34.00% 34.00%
State income taxes, net of Federal benefit 14,000 14,000
State income taxes, net of Federal benefit 0.20%  
Domestic Production Activities tax benefit (167,000) (164,000)
Domestic Production Activities tax benefit (2.40%) (2.00%)
Nondeductible expenses 1,000 1,000
Prior year over-accrual (24,000) (9,000)
Prior year over-accrual (0.40%)  
R&D credits (83,000) (20,000)
R&D credits (12.10%)  
Other, misc 1,000  
Tax exempt income (1,000) (4,000)
Actual income tax expense $ 2,096,000 $ 2,155,000
Actual income tax expense 30.00% 32.00%