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Note 8 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Vacation accrual $ 3,908 $ 3,814
Allowance for doubtful accounts 734
Reserve for excess and obsolete inventory 152,680 241,624
Business tax credit carryover 30,935
Deferred compensation 17,943 24,451
Net operating loss carryover 5,889,088 5,184,992
Excess of book over tax depreciation (300,805) (33,182)
Excess of book over tax work in progress (847,290)
Valuation allowance (5,285,222) (5,422,433)
(338,763)
Long-term deferred tax asset
Long-term deferred tax liability (338,763)
$ (338,763)