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Note 16 - Income Taxes - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 27,088,000 $ 27,312,000
Income tax credit carryforwards 2,797,000 2,852,000
Stock compensation 437,000 369,000
Lease obligation 127,000 160,000
Deferred revenue 313,000 366,000
Inventory reserve 449,000 234,000
Other 213,000 268,000
Total deferred tax assets 31,424,000 31,561,000
Depreciation and amortization (320,000) (352,000)
Lease asset (120,000) (153,000)
Total deferred tax liabilities (440,000) (505,000)
Valuation allowance $ (30,984,000) $ (31,056,000)