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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Deferred Tax Assets: |  |
Federal & State NOL Carryforward | $ 3,241,000 | $ 2,696,000
Foreign Tax Credit & Other Credits | 307,000 | 308,000
Capitalized R&D | 55,000 |
Reserves and Accruals | 152,000 | 205,000
Capital Loss Carryforward | 2,378,000 | 2,360,000
Unicap 263A Adjustment | 233,000 | 282,000
Other DTA | (91,000) | (90,000)
Foreign NOL Carryforward | 2,000 | 2,000
Deferred Interest Expense | 1,704,000 | 1,578,000
ERC Wage Disallowance |  | 313,000
Deconsolidation & Impairment |  | 415,000
Total Gross DTA | 7,982,000 | 8,069,000
Less: Val. Allowance | (8,159,000) | (8,115,000)
Total Deferred Tax Assets | (177,000) | (46,000)
Deferred Tax Liabilities: |  |
Fixed Assets & Intangibles | 233,000 | 158,000
Section 481(a) Adjustment | (56,000) | (112,000)
Total Gross DTL | 177,000 | 46,000
Net Deferred Tax Assets |  |

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