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Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Accounts receivable, allowance for doubtful accounts $ 87,000 $ 81,000
Reserves not deductible until paid 300,000 289,000
Net operating loss carryforwards    
Federal 2,764,000 2,654,000
State 537,000 768,000
Federal tax credit 398,000 338,000
Other 12,000 11,000
Gross deferred tax assets 4,098,000 4,141,000
Less valuation allowance (1,453,000) (1,651,000)
Deferred tax assets net of valuation allowance 2,645,000 2,490,000
Deferred tax liabilities:    
Property and equipment (2,399,000) (2,307,000)
Other (238,000) (175,000)
Gross deferred tax liabilities (2,637,000) (2,482,000)
Net deferred tax asset $ 8,000 $ 8,000