XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Income Taxes (Details) - Deferred Tax Assets And Liabilities (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets And Liabilities [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 63,000 $ 62,000
Reserves not deductible until paid 236,000 193,000
Net operating loss carryforwards    
Federal 1,851,000 2,030,000
State 604,000 527,000
Federal Tax Credit 296,000 249,000
Capital loss carryforward 10,000 10,000
Other 31,000 5,000
Gross deferred tax assets 3,091,000 3,076,000
Less valuation allowance (942,000) (996,000)
Deferred tax assets net of valuation allowance 2,149,000 2,080,000
Property and equipment (2,141,000) (2,072,000)
Other 0 0
Gross deferred tax liabilities (2,141,000) (2,072,000)
Net deferred tax asset $ 8,000 $ 8,000