XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule Of Net Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
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
Prepaid Expenses 23 23
Total Deferred Tax Liabilities 23 23
Net Deferred Tax Asset $ 208 $ 246