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Note 12 - Income Tax - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Research and development credits $ 6,756,000 $ 6,637,000
Net operating loss carryforwards 44,000 82,000
Depreciation and amortization 149,000 169,000
Accrued vacation and other expenses 29,000 68,000
6,978,000 6,956,000
Valuation allowance (6,928,000) (6,836,000)
Total net deferred income tax assets 50,000 120,000
Deferred Tax Liability, Withholding Taxes On Repatriation Of Subsidiary Profits $ 681,000 $ 906,000