XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Note 9 - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 25, 2021
Deferred Tax Assets:    
Net operating loss carryforwards $ 132,632 $ 1,050,449
Stock compensation 209,092 157,845
Credit carryforwards 1,253,956 1,285,119
Inventory 80,628 77,563
Accrued liabilities 5,071 12,390
Depreciation 179,481 237,880
Capitalized R&D, net 205,878 0
Other 2,698 2,732
Net deferred tax assets $ 2,069,436 $ 2,823,978