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Note S - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Accrued compensation $ 84,000 $ 91,000
Accounts receivable allowance 474,000 474,000
Stock-based compensation 894,000 644,000
Basis differences in fixed assets (5,000) (13,000)
Basis differences in intangible assets 62,000 50,000
Net operating loss and credit carryforwards 15,002,000 12,735,000
Valuation allowances $ (16,511,000) $ (13,981,000)