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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowance for doubtful accounts $ 18,000 $ 16,000
Accrued expenses 581,000 691,000
Share-based compensation 1,177,000 1,072,000
Accrued bonuses 12,000 96,000
Uncertain tax positions 326,000 256,000
Deferred Tax Assets, Research and Expenditures 2,903,000 856,000
Deferred Tax Assets, Other 0 78,000
Gross deferred tax assets 5,017,000 3,065,000
Deferred tax assets 5,017,000 3,065,000
Deferred tax liabilities:    
Prepaid expenses 145,000 135,000
Deferred contract costs 354,000 601,000
Property and equipment 1,966,000 1,066,000
Intangible assets 6,636,000 6,523,000
Deferred Tax Liabilities, Other 55,000 0
Deferred tax liabilities 9,156,000 8,325,000
Net deferred tax liabilities $ (4,139,000) $ (5,260,000)