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Note 5 - Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets    
Allowance for doubtful accounts $ 15 $ 14
Accrued expenses 112 105
Stock-based compensation 114 79
R&D tax credits 675 578
Total Deferred Tax Assets 916 776
Deferred Tax Liabilities    
Excess of tax over book depreciation and amortization (1,832) (1,980)
Prepaid expenses (39) (39)
Total Deferred Tax Liabilities (1,871) (2,019)
Net Deferred Tax Liabilities $ (955) $ (1,243)