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Income taxes (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities attributable to:    
Accumulated depreciation and amortization $ (3,401) $ (3,281)
Unrealized gains (473) (467)
Total deferred tax liabilities (3,874) (3,748)
Deferred tax assets attributable to:    
Net operating losses 6 6
Accrued compensation 170 149
Incentive compensation 164 168
Inventory 324 323
Allowances for doubtful accounts and discounts 5 109
Deferred revenue 10 15
Other (6) 34
Total net deferred tax assets 673 804
Net deferred tax liabilities $ (3,201) $ (2,944)