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Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Inventories $ 164,768 $ 145,844
Bad debts 4,659 8,773
Accrued liabilities 279,508 281,475
Prepaid expense (116,524) (95,371)
Depreciation and amortization (2,798,040) (2,928,232)
Research and development and other credit carryforwards 556,387 1,266,043
Right of use lease accounting (19,600)
Directors stock option plan 163,427 62,134
Total deferred tax liability (1,765,415) (1,259,334)
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 liability, net of reserves $ (2,207,734) $ (1,701,653)