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INCOME TAXES - Deferred tax assets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Bad debt reserves $ 24,000 $ 25,000
Inventory reserves 789,000 762,000
Warranty and other reserves 45,000 74,000
Stock-based compensation 200,000 205,000
Goodwill 755,000 852,000
Acquisition costs 201,000 212,000
Net operating losses - state 166,000 168,000
Other 98,000 51,000
Less valuation allowance (287,000) (316,000)
Deferred Tax Assets 1,991,000 2,033,000
Deferred tax liabilities:    
Prepaid expenses (238,000) (260,000)
Depreciation (914,000) (1,113,000)
Intangibles (490,000) (434,000)
Net deferred tax assets $ 349,000 $ 226,000