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Schedule of Deferred Tax Assets and Liabilites (Tables)
12 Months Ended
Dec. 31, 2015
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilites

 

 

2015

 

2014

 

 

 

 

Depreciation and amortization………………………………..

$ (1,319,275)

 

$ (1,107,275)

Inventory………………………………………………………..

263,723

 

283,359

Accrued vacation………………………………………………

109,193

 

108,642

Allowance for doubtful accounts……………………………..

53,625

 

53,625

Other, net……………………………………………………….

(1,350)

 

565

 

425,191

 

446,191

 

$  (894,084)

 

$  (661,084)