XML 65 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note L - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts-short term $ 4,000 $ 2,000
Warranty reserve 36,000 43,000
Deferred officers compensation 395,000 643,000
Subtotal 435,000 688,000
Valuation allowance (435,000) (688,000)
Depreciation and amortization 135,000 149,000
Net operating loss carryforward 18,456,000 16,160,000
Federal tax effect of state deferred tax assets (117,000)
Subtotal 18,591,000 16,192,000
Valuation allowance $ (18,591,000) $ (16,192,000)