XML 68 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 10 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Property and equipment $ (1,234,000) $ (858,000)
Intangible assets 158,000 102,000
Inventory reserve 87,000 61,000
Accrued expenses and inventory 392,000 199,000
Right of Use Asset (1,872,000) (1,281,000)
Foreign exchange 29,000 16,000
Lease Liability 1,885,000 1,289,000
AMT/Foreign tax credits 188,000 141,000
State income taxes (136,000) (111,000)
Net deferred income tax liabilities $ (503,000) $ (442,000)