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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Valuation And Qualifying Accounts Disclosure Table [Table Text Block]
      

Additions

         
  

Balance at

  

Charged to

         
  

Beginning

  

Costs and

      

Balance at

 

Description

 

of Period

  

Expenses

  

Deductions

  

End of Period

 

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 
                 

Year Ended December 31, 2023

 

Reserve for doubtful accounts

 $143,631  $-  $(38,408) $105,223 

Reserve for inventory obsolescence

  1,357,947   58,000   (738,167)  677,780 

Reserve for product warranty

  65,000   709,409   (571,796)  202,613 

Valuation allowance for deferred taxes

  39,000   -   (6,000)  33,000 

Reserve for uncertain tax positions

 $176,000  $-  $(121,000) $55,000