XML 86 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Property and Equipment - Property and Equipment (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Buildings $ 493,000 $ 493,000
Machinery and equipment 12,227,000 11,231,000
Office furniture and equipment 1,390,000 1,260,000
Leasehold improvements 508,000 508,000
Software 438,000 373,000
15,056,000 13,865,000
Less accumulated depreciation and amortization (11,113,000) (10,621,000)
Total net property and equipment $ 3,943,000 $ 3,244,000 [1]
[1] The condensed consolidated balance sheet as of December 31, 2018 has been prepared using information from the audited consolidated balance sheet as of that date.