XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
(8) Income Taxes - Deferred tax assets (Details) - USD ($)
Dec. 30, 2017
Dec. 31, 2016
Deferred Tax Assets:    
Net operating loss carryforwards $ 634,000 $ 363,000
Stock compensation 478,000 628,000
Credit carryforwards 1,494,000 1,265,000
Inventory 235,000 369,000
Accrued liabilities 20,000 27,000
Depreciation 175,000 171,000
Other 3,000 4,000
Gross deferred tax assets 3,039,000 2,827,000
Valuation allowance
Net deferred tax assets $ 3,039,000 $ 2,827,000