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Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Excess of tax over financial accounting $ 1,454,389 $ 973,859
Reserve for excess and obsolete inventory 190,841 145,910
Accrued interest 0 0
Discount amortization 724,353 640,163
Deferred compensation 0 0
Net operating loss carryover 11,580,458 11,057,361
Excess of book over tax depreciation (359,917) (272,243)
Excess of book over tax work in progress 190,196  
Excess of book over tax work in progress   (253,930)
Valuation allowance (13,881,379) (12,445,765)
Deferred Tax Liabilities, Net (101,059) (154,645)
Long-term deferred tax asset 0 0
Long-term deferred tax liability (101,059) (154,645)
Deferred Income Tax Liabilities, Net $ (101,059) $ (154,645)