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Note 7 - Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Property and equipment $ (1,255,000) $ (1,055,000)
Total deferred tax liabilities (1,255,000) (1,055,000)
Net operating loss carryforwards 139,000 360,000
Accruals and allowances 167,000 41,000
Lease liabilities 61,000 136,000
Tax credits 3,000 4,000
Other – net 114,000 87,000
Capital loss carryover 646,000 646,000
Total deferred tax assets 1,130,000 1,274,000
Valuation allowance (697,000) (697,000)
Deferred tax assets net of valuation allowance 433,000 577,000
Net deferred tax liabilities $ (822,000) $ (478,000)