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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Temporary differences:    
Property and equipment $ (646,000) $ (448,000)
Intangible assets (8,000) (6,000)
Marketable securities 122,000
Inventory reserve 16,000 45,000
Accrued expenses and inventory 443,000 336,000
Basis difference in investments 19,000  
Basis difference in investments   (80,000)
Foreign exchange (13,000) (14,000)
AMT/Foreign tax credits 50,000 25,000
Other (30,000) (65,000)
State income taxes (55,000) (56,000)
Net deferred income tax liabilities $ (224,000) $ (141,000)