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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts $ 773 $ 771
Inventory capitalization 6,813 19,071
Depreciation and amortization 70,272  
Depreciation and amortization   (211,014)
Investment tax credits 475,000
Research & development tax credits 496,930 1,278,690
Compensation costs 838,643 1,000,073
Vacation accrual 179,309 333,396
Net operating loss carryforward (7,280)
Capital loss carryforward 16,446 26,627
Net long-term deferred tax asset 1,609,186 2,915,334
Less valuation allowance (475,000)
Deferred income taxes $ 1,609,186 $ 2,440,334