XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Income Taxes: Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Text Block [Abstract]    
Property and equipment, principally due to differences in depreciation $ 68 $ 71
Inventory reserves and other inventory-related temporary basis differences 437 361
Warranty, vacation, deferred rent and other liabilities 251 371
Retirement liabilities 543 645
Net operating loss carryforwards 35,532 38,536
Credit carryforwards 28 27
Other 181 143
Total deferred income tax assets 37,040 40,154
Less valuation allowance (37,040) (40,154)
Net deferred income tax assets $ 0 $ 0