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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

		Years Ended December 31,
		2024				2023
Current:
Federal		$	144			$	201
State			1				1
Deferred:
Federal			(155	)			(99	)
State			0				0
Total Federal and State Income Taxes		$	(10	)		$	103

Schedule Of Effective Income Tax Rate Reconciliation

		Years Ended December 31,
		2024				2023
Computed “Expected” Federal Tax Expense		$	92			$	79
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit			1				1
R&D Credits			(88	)			(63	)
Permanent Differences			4				4
Other			(19	)			82
Total Federal and State Income Taxes		$	(10	)		$	103

Schedule Of Net Deferred Tax Assets and Liabilities

		December 31,
		2024				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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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