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Note 2 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Accrued vacation $ 21,000 $ 18,000
Inventories reserve 42,000 46,000
Allowance for doubtful accounts 3,000 2,000
Allowance for sales returns 10,000 9,000
Research and development credit carryforward 245,000 161,000
Accrued self-insured medical 3,000 4,000
Property and equipment (295,000) (282,000)
Intangible assets (53,000) (73,000)
Net operating loss 230,000 33,000
Other 8,000 8,000
Valuation allowance (214,000) (109,000)
Net deferred tax liabilities $ (183,000)