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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Valuation And Qualifying Accounts Disclosure Table [Table Text Block]
      

Additions

         

Description

 

Balance at

Beginning

of Period

  

Charged to

Costs and

Expenses

  

Deductions

  

Balance at

End of Period

 

Year Ended December 31, 2021

 

Reserve for doubtful accounts

 $19,973  $55,417  $-  $75,390 

Reserve for inventory obsolescence

  315,345   137,262   -   452,607 

Reserve for product warranty

  205,000   190,097   (364,714

)

  30,383 

Valuation allowance for deferred taxes

  47,319   -   -   47,319 

Reserve for uncertain tax positions

 $425,000  $165,000  $-  $590,000 
                 

Year Ended December 31, 2022

 

Reserve for doubtful accounts

 $75,390  $68,241     $143,631 

Reserve for inventory obsolescence

  452,607   905,340      1,357,947 

Reserve for product warranty

  30,383   432,906   (398,289

)

  65,000 

Valuation allowance for deferred taxes

  47,319   -   (8,319)  39,000 

Reserve for uncertain tax positions

 $590,000  $-  $(414,000) $176,000