XML 17 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Note D - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Allowance for doubtful accounts $ 4,447 $ 3,548
Inventories 7,350 4,200
Accounts payable 14,991 39,227
Accrued expenses 235,633 215,604
Total deferred tax assets 262,421 262,579
Deferred tax liabilities    
Accounts receivable (445,113) (354,787)
Prepaid expenses (42,319) (38,913)
Depreciation on property, plant and equipment (73,384) (69,424)
Unrealized gain on marketable securities (88,460) (53,038)
Total deferred tax liabilities (649,276) (516,162)
Net deferred tax liability $ (386,855) $ (253,583)