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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Federal & State NOL Carryforward $ 5,391,000 $ 5,163,000
Foreign Tax Credit & Other Credits 224,000 307,000
Capitalized R&D 128,000 98,000
Reserves and Accruals 140,000 147,000
Capital Loss Carryforward 2,360,000 2,360,000
Unicap 263A Adjustment 246,000 233,000
Lease liability 1,232,000 1,026,000
Foreign NOL Carryforward 28,000 2,000
Fixed Assets & Intangibles 279,000 261,000
Total Gross deferred tax assets 10,028,000 9,597,000
Less: Val. Allowance (8,702,000) (8,476,000)
Total Deferred Tax Assets 1,326,000 1,121,000
Deferred Tax Liabilities:    
Right of use operating leases 1,326,000 1,121,000
Total Gross deferred tax liabilities 1,326,000 1,121,000
Net Deferred Tax Assets