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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Temporary differences:    
Property and equipment $ (448,000) $ (379,000)
Intangible assets (6,000) (4,000)
Marketable securities 122,000 122,000
Inventory reserve 45,000 60,000
Accrued expenses and inventory 336,000 355,000
Basis difference in investments (80,000) (80,000)
Foreign exchange (14,000) (8,000)
AMT/Foreign tax credits 25,000
Other (65,000) (26,000)
State income taxes (56,000) (21,000)
Net deferred income tax liabilities $ (141,000)  
Net deferred income tax assets   $ 19,000