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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Allowance for doubtful accounts $ 5,060 $ 773
Inventory capitalization 6,197 6,813
Depreciation and amortization 70,272
Research & development tax credits 413,680 496,930
Compensation costs 1,035,983 838,643
Vacation accrual 167,644 179,309
Interest expense carryforward 66,149
Net operating loss carryforward 832,565
Capital loss carryforward 16,446 16,446
Total deferred tax asset 2,543,724 1,609,186
Deferred incomes tax liability:    
Property and equipment - tax over book depreciation (439,310)
Less valuation allowance
Deferred income taxes $ 2,104,414 $ 1,609,186