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Note 18 - Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Compensation and benefit accruals $ 525,000 $ 423,000
Inventory valuation 848,000 889,000
Federal and state net operating loss carryforwards 34,980,000 35,265,000
Deferred revenue 848,000 84,000
Interest limitation carryover 586,000 456,000
Defined benefit pension plan 305,000 449,000
Lease liabilities 673,000 865,000
Foreign deferred revenue and other provisions 2,657,000 2,367,000
Capitalized research and experimental costs 201,000 99,000
Other 381,000 599,000
Total 42,004,000 41,496,000
Domestic valuation allowance (38,222,000) (38,028,000)
Total deferred tax assets 3,782,000 3,468,000
Deferred tax liabilities:    
Prepaid and other assets (589,000) (396,000)
Right-of-use assets, net (536,000) (705,000)
Total deferred tax liabilities (1,125,000) (1,101,000)
Net deferred tax asset $ 2,657,000 $ 2,367,000