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Note 10 - Income Taxes (Detail) - Deferred tax assets and liabilities (USD $)
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts $ 13,618 $ 10,873
Inventory capitalization 15,792 10,509
Depreciation and amortization (585,231) (622,307)
Investment tax credits 600,000 600,000
Research & development tax credits 435,051 431,006
Compensation costs 235,384 250,931
Vacation accrual 250,046 268,104
Capital loss carryforward 268,237 105,474
Gross deferred tax asset 1,232,897 1,054,590
Less valuation allowance (475,000) (475,000)
Net deferred tax asset 757,897 579,590
Net current deferred tax asset 189,153 189,510
Net long-term deferred tax asset $ 568,744 $ 390,080