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Note 9 - Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Property and equipment $ (1,055,000) $ (564,000)
Total deferred tax liabilities (1,055,000) (564,000)
Net operating loss carryforwards 360,000 99,000
Accruals and allowances 41,000 43,000
Lease liabilities 136,000 0
Tax credits 4,000 5,000
Other – net 87,000 50,000
Capital loss carryover 646,000 627,000
Total deferred tax assets 1,274,000 824,000
Valuation allowance (697,000) (678,000)
Deferred tax assets net of valuation allowance 577,000 146,000
Net deferred tax liabilities (478,000) (418,000)
Deferred income taxes (non-current) (478,000) (418,000)
Deferred Tax Liabilities, Net, Total $ (478,000) $ (418,000)