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Note 12 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Inventory obsolescence reserve $ 53,000 $ 62,000
Product refund reserve 7,000
Deferred revenue 91,000
Organization costs 117,000 127,000
Deferred compensation 97,000 94,000
Depreciation and amortization, deferred tax assets 2,000
Miscellaneous accrued expenses 23,000 13,000
Domestic net operating loss carryforwards 451,000 186,000
Foreign net operating loss carryforwards 3,118,000 3,413,000
Valuation allowance (3,845,000) (3,767,000)
107,000 135,000
Deferred tax liabilities:    
Depreciation and amortization, deferred tax liabilities 28,000
Foreign currency exchange 107,000 107,000
107,000 135,000
Net deferred tax assets (liabilities)