XML 69 R50.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31,
|  | 2024 | 2023 | 2022
Inventory write-downs and differences due to UNICAP |  | $ 270 | $ 110 | $ 103
Allowance for doubtful accounts |  | 29 | 31 | 39
Accrued liabilities and reserves |  | 50 | 90 | 90
Depreciation and amortization |  | (1,451) | (1,673) | (2,295)
Deferred income taxes, net |  | $ (1,102) | $ (1,442) | $ (2,063)

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration