XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Note P - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Accrued compensation $ 91,000 $ 118,000
Accounts receivable allowance 474,000 277,000
Stock-based compensation 644,000 387,000
Basis differences in fixed assets (13,000) (18,000)
Basis differences in intangible assets 50,000 46,000
Net operating loss and credit carryforwards 12,735,000 12,052,000
Valuation allowances $ (13,981,000) $ (12,862,000)