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Note 2 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities:    
Accrued vacation $ 18,000 $ 19,000
Inventories reserve 46,000 46,000
Allowance for doubtful accounts 2,000 2,000
Allowance for sales returns 9,000 9,000
Research and development credit carryforward 161,000 131,000
Accrued self-insured medical 4,000 1,000
Property and equipment (282,000) (242,000)
Intangible assets (73,000) (65,000)
Net operating loss 33,000 40,000
Other 8,000 6,000
Valuation allowance (109,000) (91,000)
Net deferred tax liabilities $ (183,000) $ (144,000)