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Note 9 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Excess of tax over financial accounting $ 1,588,748 $ 1,454,389
Reserve for excess and obsolete inventories 266,007 190,841
Discount amortization 853,619 724,353
Net operating loss carryover 12,963,223 11,580,458
Excess of book over tax depreciation (323,115) (359,917)
Excess of book over tax work in progress 0  
Excess of book over tax work in progress   190,196
Valuation allowance (15,406,442) (13,881,379)
Deferred Income Tax Liabilities, Net (57,960) (101,059)
Long-term deferred tax asset 0 0
Long-term deferred tax liability $ (57,960) $ (101,059)