XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Inventory reserves $ 1,537,000 $ 1,534,000
Allowances for bad debts and returns 2,000 2,000
Accrued expenses 26,000 26,000
Asset valuation reserve 188,000 539,000
Other 289,000 79,000
Total deferred tax assets 2,042,000 2,180,000
Valuation allowance 0 0
Deferred tax assets, net of valuation allowance 2,042,000 2,180,000
Deferred tax liabilities:    
Unrealized investment gains (336,000) 0
Deferred state taxes (98,000) (137,000)
Other (66,000) 0
Total deferred tax liabilities (500,000) (137,000)
Net deferred tax assets $ 1,542,000 $ 2,043,000