Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	2020			2019
Current:
Federal	$	(6	)	$	0
State		1			1
Deferred:
Federal		(43	)		(2	)
State		0			0
Total Federal and State Income Taxes	$	(48	)	$	(1	)

Schedule Of Effective Income Tax Rate Reconciliation

	2020			2019
Computed “Expected” Federal Tax Expense (Benefit From)	$	(36	)	$	39
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		1			1
R&D Credits		(7	)		(72	)
Permanent Differences		1			5
Other		(7	)		26
Total Federal and State Income Taxes	$	(48	)	$	(1	)

Schedule Of Net Deferred Tax Assets and Liabilities

	2020			2019
Deferred Tax Assets:
Vacation accrual	$	29		$	24
Allowance for doubtful accounts		2			2
Stock compensation		94			93
Bonus		0			2
Depreciation and amortization		94			50
Inventory Obsolescence		1			4
R&D credit carryforward		235			171
Valuation allowance		(186	)		(121	)
Total Deferred Tax Assets		269			225
Deferred Tax Liabilities:
Prepaid expenses		23			22
Total Deferred Tax Liabilities		23			22
Net Deferred Tax Asset	$	246		$	203