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Note 13 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Inventory obsolescence reserve $ 41,000 $ 53,000
Deferred revenue 54,000 91,000
Organization costs 117,000 117,000
Deferred compensation 97,000
Depreciation and amortization, deferred tax assets 33,000 2,000
Operating lease liabilities 76,000
Miscellaneous accrued expenses 20,000 23,000
Domestic net operating loss carryforwards 649,000 451,000
Foreign net operating loss carryforwards 3,311,000 3,118,000
Valuation allowance (4,117,000) (3,845,000)
184,000 107,000
Deferred tax liabilities:    
Operating lease right-to-use assets 77,000
Foreign currency exchange 107,000 107,000
184,000 107,000
Net deferred tax assets (liabilities)