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v3.25.1

Income Taxes (Schedule Of Net Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Vacation accrual | $ 27 | $ 26
Allowance for credit losses | 2 | 2
Stock compensation | 52 | 6
Bonus | 4 | 2
Depreciation and amortization | 53 | 71
Inventory obsolescence | 2 | 2
R&D expenses | 392 | 273
R&D credit carryforward | 311 | 279
Valuation allowance | (311) | (279)
Total Deferred Tax Assets | 532 | 382
Deferred Tax Liabilities: |  |
Prepaid expenses | 31 | 27
Total Deferred Tax Liabilities | 31 | 27
Net Deferred Tax Asset | $ 501 | $ 355

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