Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	2021		2020
Current:
Federal	$	10	$	(6	)
State		1		1
Deferred:
Federal		38		(43	)
State		0		0
Total Federal and State Income Taxes	$	49	$	(48	)

Schedule Of Effective Income Tax Rate Reconciliation

	2021			2020
Computed “Expected” Federal Tax Expense (Benefit From)	$	96		$	(36	)
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		1			1
R&D Credits		(99	)		(7	)
Permanent Differences		4			1
Other		47			(7	)
Total Federal and State Income Taxes	$	49		$	(48	)

Schedule Of Net Deferred Tax Assets and Liabilities

	2021			2020
Deferred Tax Assets:
Vacation accrual	$	27		$	29
Allowance for doubtful accounts		2			2
Stock compensation		96			94
Bonus		4			0
Depreciation and amortization		100			94
Inventory Obsolescence		2			1
R&D credit carryforward		220			235
Valuation allowance		(220	)		(186	)
Total Deferred Tax Assets		231			269
Deferred Tax Liabilities:
Prepaid expenses		23			23
Total Deferred Tax Liabilities		23			23
Net Deferred Tax Asset	$	208		$	246