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Note 2 - Detail of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2019
Notes |
Note 2 - Detail of Certain Balance Sheet Accounts | Note 2 – Detail of Certain Balance Sheet Accounts
|  | December 31,
|  | 2019 |  |  | 2018
Accounts and other receivables: |  |  |  |  |
``Accounts receivable | $ | 4,835 |  | $ | 4,064
``Accrued interest and other |  | 43 |  |  | 13
``Less allowance for doubtful accounts |  | (136) |  |  | (121)
``Total accounts and other receivables | $ | 4,742 |  | $ | 3,956
Inventories: |  | . |  |  |
``Finished products | $ | 1,708 |  | $ | 1,615
``Work-in-process |  | 1,022 |  |  | 1,103
``Raw materials |  | 4,183 |  |  | 2,694
``Total inventories | $ | 6,913 |  | $ | 5,412
Goodwill: |  |  |  |  |
``Balance before effect of foreign exchange | $ | 13,703 |  | $ | 14,092
``Effect of foreign exchange |  | 258 |  |  | (389)
``Subtractions as a result of impairment |  | - |  |  | -
``Total Goodwill | $ | 13,961 |  | $ | 13,703
Other identifiable intangible assets: |  |  |  |  |
``Patents | $ | 2,194 |  | $ | 2,136
``Non-compete agreements |  | 133 |  |  | 128
``Trademarks & trade names |  | 9,738 |  |  | 9,375
``Customer relationships |  | 9,486 |  |  | 9,123
`` Distribution agreements |  | 21,000 |  |  | -
``Regulatory approvals & product certifications |  | 12,654 |  |  | 12,217
``Total Other Identifiable Intangible Assets |  | 55,205 |  |  | 32,979
``Accumulated amortization |  | (24,993) |  |  | (18,176)
`` Other Identifiable Intangible Assets, Net | $ | 30,212 |  | $ | 14,803
Accrued expenses: |  |  |  |  |
``Income taxes payable (receivable) | $ | (513) |  | $ | 845
``Payroll and payroll taxes |  | 1,032 |  |  | 1,099
``Reserve for litigation costs |  | 113 |  |  | 149
``Other |  | 1,718 |  |  | 2,192
``Total accrued expenses | $ | 2,350 |  | $ | 4,285

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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