XML 39 R20.htm IDEA: XBRL DOCUMENT v3.19.1
2 - Balance Sheet Details: Schedule of Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Valuation and Qualifying Accounts

 

 

December 31,

2018

December 31,

2017

Allowance for Doubtful Accounts:

 

 

  Balance at beginning of year………………………….

$ 140,000

$   150,000

  Charges to statement of income……………………...

0

6,435

  Write-offs………………………………………………...

0

(16,435)

  Balance at end of year…………………………………

$   140,000

$   140,000

 

 

 

December 31,

2018

December 31,

2017

Inventory Valuation Reserves:

 

 

  Balance at beginning of year………………………….

$ 564,000

$   562,000

  Charges to statement of income……………………...

17,870

75,023

  Write-offs………………………………………………...

(2,870)

(73,023)

  Balance at end of year…………………………………

$   579,000

$   564,000