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Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Inventories $ 145,844 $ 116,673
Bad debts 8,773 13,799
Accrued liabilities 281,475 140,280
Prepaid expense (95,371) (59,085)
Depreciation and amortization 2,928,232  
Depreciation and amortization   166,798
Research and development and other credit carryforwards 1,266,043 2,150,820
Net operating loss carryforward 59,852
Directors stock option plan 62,134 27,074
Total deferred tax asset (liability) (1,259,334)  
Total deferred tax asset (liability)   2,616,211
Valuation allowance (47,319) (47,319)
Reserve for uncertain tax positions (395,000) (395,000)
Total reserves & allowances (442,319) (442,319)
Net deferred tax asset (liability) (1,701,653)
Net deferred tax asset (liability) $ (2,173,892)