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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Property and equipment $ (858,000) $ (920,000)
Intangible assets 102,000  
Intangible assets   (11,000)
Inventory reserve 61,000 32,000
Accrued expenses and inventory 199,000 191,000
Right of Use Asset (1,281,000) 0
Foreign exchange 16,000 12,000
Lease Liability 1,289,000 0
AMT/Foreign tax credits 141,000 128,000
State income taxes (111,000) (196,000)
Net deferred income tax liabilities $ (442,000) $ (764,000)