XML 68 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Schedule Of Net Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Vacation accrual $ 27 $ 26
Allowance for credit losses 2 2
Stock compensation 52 6
Bonus 4 2
Depreciation and amortization 53 71
Inventory obsolescence 2 2
R&D expenses 392 273
R&D credit carryforward 311 279
Valuation allowance (311) (279)
Total Deferred Tax Assets 532 382
Deferred Tax Liabilities:    
Prepaid expenses 31 27
Total Deferred Tax Liabilities 31 27
Net Deferred Tax Asset $ 501 $ 355