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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accounts receivable, allowance for doubtful accounts $ 71,000 $ 65,000
Reserves not deductible until paid 154,000 133,000
Net operating loss carryforwards    
Federal 1,646,000 1,737,000
State 749,000 704,000
Federal tax credit 653,000 556,000
Business interest expense carryforward 235,000
Other 115,000 162,000
Gross deferred tax assets 3,623,000 3,357,000
Less valuation allowance (2,043,000) (1,881,000)
Deferred tax assets net of valuation allowance 1,580,000 1,476,000
Deferred tax liabilities:    
Property and equipment (1,517,000) (1,438,000)
Other (55,000) (30,000)
Gross deferred tax liabilities (1,572,000) (1,468,000)
Net deferred tax asset $ 8,000 $ 8,000