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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Allowance for doubtful accounts $ 5,293 $ 5,060
Inventory capitalization 7,107 6,197
Depreciation and amortization
Research & development tax credits 588,096 413,680
Compensation costs 202,287 356,983
Vacation accrual 142,230 167,644
Interest expense carryforward 144,340 66,149
Net operating loss carryforward 1,798,315 832,565
Other items 52,232 16,446
Total deferred tax asset 2,939,900 1,864,724
Deferred incomes tax liability:    
Property and equipment - tax over book depreciation (442,486) (439,310)
Less valuation allowance (2,497,414)
Net long-term deferred tax asset $ 1,425,414