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Income Taxes (Details 1) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 16,014 | $ 21,150
Inventory allowances | 312,592 | 314,101
Accrued liabilities | 403,049 | 372,172
Unicap 263A adjustment | 170,765 | 170,765
Net operating loss carryforwards | 438,075 | 511,403
Alternative minimum tax credit carryforwards | 0 | 0
State investment tax credit carryforward | 22,448 | 22,448
Foreign tax credit carryforward | 559,469 | 916,121
Other foreign tax items | 17,922 | 44,394
Foreign net operating loss carryforwards | 541,983 | 424,164
Total deferred tax assets | 2,482,317 | 2,796,718
Deferred tax liabilities: |  |
Tax over book basis of capital assets | (740,627) | (1,004,437)
Undistributed Earnings from Subsidiaries | 0 | 0
Other foreign tax items | 0 | 0
Net deferred tax assets before valuation allowance | 1,741,690 | 1,792,281
Less: Valuation allowance | (45,000) | (45,000)
Net deferred tax assets | $ 1,696,690 | $ 1,747,281

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