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Note 8 - Deferred Income Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful accounts |  | $ 150
Capitalized inventory costs | $ 260,385 | 306,592
Warrants and stock-based compensation | 44,151 | 44,151
Accrued expenses, reserves, and other | 66,444 | 64,747
Total deferred income tax assets | 370,980 | 415,640
Deferred income tax liabilities: |  |
Property and equipment depreciation | 1,529,397 | 1,299,826
Goodwill and other intangible assets amortization | 217,268 | 202,328
Total deferred income tax liabilities | 1,746,665 | 1,502,154
Net deferred tax asset (liability) | $ (1,375,685) | $ (1,086,514)

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