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v3.24.1

Income Taxes (Schedule Of Net Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Vacation accrual | $ 26 | $ 25
Allowance for credit losses | 2 | 2
Stock compensation | 6 | 91
Bonus | 2 | 11
Depreciation and amortization | 71 | 94
Inventory obsolescence | 2 | 2
R&D expenses | 273 | 0
R&D credit carryforward | 279 | 313
Valuation allowance | (279) | (252)
Total Deferred Tax Assets | 382 | 286
Deferred Tax Liabilities: |  |
Prepaid expenses | 27 | 30
Total Deferred Tax Liabilities | 27 | 30
Net Deferred Tax Asset | $ 355 | $ 256

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