XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Paid time off accrual $ 59,171 $ 109,298
Inventory reserve 41,572 81,743
Depreciation and amortization 81,385 52,378
Stock-based compensation deductions 55,886 86,335
Unrealized loss on marketable securities 273,360 21,852
Other 61,281 5,449
Deferred tax assets $ 572,655 $ 357,055