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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of the United States statutory income tax rate
    2021     2020  
Current:                
Federal   $ 7     $ (13 )
State     135       387  
      142       374  
Deferred:                
Federal     70       1,173  
State     (96 )     102  
      (26 )     1,275  
Valuation allowance    
-
      (588 )
Total income tax expense   $ 116     $ 1,061  

 

Schedule of our deferred tax assets and liabilities
    2021     2020  
Allowance for doubtful accounts   $ 5     $ 23  
Inventory reserve and uniform capitalization     38       18  
Accrued expenses and other liabilities     40       36  
Deferred revenue     72       (140 )
Other assets     338       198  
Property and equipment     (158 )     (128 )
Intangibles     201       121  
Goodwill     (114 )     (50 )
Net operating loss carryforwards     1,577       1,895  
Total deferred tax assets     1,999       1,973  
Valuation allowance    
     
 
Net deferred tax assets after valuation allowance   $ 1,999     $ 1,973  

 

Schedule of reconciliation of the United States statutory income tax rate
    2021     2020  
Federal taxes at statutory rate   $ 321     $ 824  
State and local income taxes     26       482  
Permanent differences     (231 )     343  
Valuation allowance    
      (588 )
Provision for income taxes   $ 116     $ 1,061  
Effective tax rate     7.6 %     27.1 %