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v3.20.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,313,000 | $ 4,494,000
Accounts receivable, less allowances of $19,000 and $38,000, respectively | 1,022,000 | 901,000
Inventories, less reserves for obsolescence of $5,893,000, and $7,189,000, respectively (Note 2) | 3,588,000 | 4,597,000
Prepaid expenses and other current assets | 85,000 | 67,000
Total current assets | 10,008,000 | 10,059,000
Property and equipment, net | 3,386,000 | 3,710,000
Other assets (Note 4) | 205,000 | 212,000
Total assets | 13,599,000 | 13,981,000
Current liabilities: |  |
Accounts payable | 462,000 | 972,000
Accrued liabilities | 322,000 | 311,000
Total current & total liabilities | 784,000 | 1,283,000
Commitments and contingencies (Note 6 ) |  |
Shareholders's equity: |  |
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; None issued or outstanding | 0 | 0
Additional paid-in capital | 10,959,000 | 10,812,000
Accumulated other comprehensive income | 38,000 | 128,000
Retained earnings | 1,712,000 | 1,656,000
Total shareholders’ equity - Taitron Components Inc | 12,715,000 | 12,602,000
Noncontrolling interest in subsidiary | 100,000 | 96,000
Total equity | 12,815,000 | 12,698,000
Total liabilities and equity | 13,599,000 | 13,981,000
Common Class A [Member] |  |
Shareholders's equity: |  |
Common Stock, value, issued | 5,000 | 5,000
Common Class B [Member] |  |
Shareholders's equity: |  |
Common Stock, value, issued | $ 1,000 | $ 1,000

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