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Note 10 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Temporary differences:    
Property and equipment $ (920,000) $ (993,000)
Intangible assets (11,000) (10,000)
Inventory reserve 32,000 79,000
Accrued expenses and inventory 191,000 216,000
Basis difference in investments 0 35,000
Foreign exchange 12,000 11,000
AMT/Foreign tax credits 128,000 42,000
State income taxes (196,000) (171,000)
Net deferred income tax liabilities $ (764,000) $ (791,000)