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Note L - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Allowance for doubtful accounts $ 2,000 $ 3,000
Warranty reserve 5,000 29,000
Impaired Assets 435,000
Inventory Reserve 178,000 551,000
Deferred officers' compensation 820,000 715,000
Depreciation and Amortization (103,000) 345,000
Net operating loss carryforward 16,504,000 16,500,000
Tax Credit 384,000
Other (28,000)
Subtotal 17,762,000 18,578,000
Valuation allowance (17,762,000) (18,578,000)
Non-current deferred tax asset