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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accounts receivable, allowance for doubtful accounts $ 65,000 $ 60,000
Reserves not deductible until paid 133,000 187,000
Net operating loss carryforwards    
Federal 1,737,000 1,794,000
State 704,000 556,000
Federal tax credit 556,000 476,000
Other 162,000
Gross deferred tax assets 3,357,000 3,073,000
Less valuation allowance (1,881,000) (1,313,000)
Deferred tax assets net of valuation allowance 1,476,000 1,760,000
Deferred tax liabilities:    
Property and equipment (1,438,000) (1,582,000)
Other (30,000) (170,000)
Gross deferred tax liabilities (1,468,000) (1,752,000)
Net deferred tax asset $ 8,000 $ 8,000