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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Federal & State NOL Carryforward $ 5,163,000 $ 3,241,000
Foreign Tax Credit & Other Credits 307,000 307,000
Capitalized R&D 98,000 55,000
Reserves and Accruals 147,000 152,000
Capital Loss Carryforward 2,360,000 2,378,000
Unicap 263A Adjustment 233,000 233,000
Other DTA (95,000) (91,000)
Foreign NOL Carryforward 2,000 2,000
Deferred Interest Expense 1,704,000
Total Gross DTA 8,215,000 7,982,000
Less: Val. Allowance (8,476,000) (8,159,000)
Total Deferred Tax Assets (261,000) (177,000)
Deferred Tax Liabilities:    
Fixed Assets & Intangibles 261,000 233,000
Section 481(a) Adjustment (56,000)
Total Gross DTL 261,000 177,000
Net Deferred Tax Assets