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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Temporary differences:    
Property and equipment $ (993,000) $ (706,000)
Intangible assets (10,000) (9,000)
Inventory reserve 79,000 24,000
Accrued expenses and inventory 216,000 250,000
Basis difference in investments 35,000 35,000
Foreign exchange 11,000 40,000
AMT/Foreign tax credits 42,000 0
State income taxes (171,000) (117,000)
Net deferred income tax liabilities $ (791,000) $ (563,000)