Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	2016		2015
Current:
Federal	$	19	$	633
State		1		1
Deferred:
Federal		(19)		(101)
State		1		(3)
Total Federal and State Income Taxes	$	2	$	530

Schedule Of Effective Income Tax Rate Reconciliation

	2016		2015
Computed “Expected” Federal Tax Expense	$	70	$	601
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		2		10
Credits		(63)		(58)
Domestic Production Activities Deduction		(5)		(22)
Permanent Differences		5		5
Other		(7)		(6)
Total Federal and State Income Taxes	$	2	$	530

Schedule Of Net Deferred Tax Assets and Liabilities

	2016		2015
Deferred Tax Assets:
Vacation accrual	$	37	$	34
Allowance for doubtful accounts		3		3
Stock compensation		128		102
Bonus		0		10
Depreciation and amortization		0		1
Net unrealized loss on investments		17		21
State carryforward R&D credit		73		46
Total Deferred Tax Assets	$	258	$	217
Deferred Tax Liabilities:
Prepaid expenses	$	40	$	33
Depreciation and amortization		20		0
Total Deferred Tax Liabilities	$	60	$	33
Net Deferred Tax Asset	$	198	$	184