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Note T - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Accrued compensation $ 81,000 $ 84,000
Accounts receivable allowance 474,000 474,000
Stock-based compensation 1,073,000 894,000
Basis differences in fixed assets (14,000) (5,000)
Basis differences in intangible assets 65,000 62,000
Net operating loss and credit carryforwards 13,337,000 15,002,000
Valuation allowances $ (15,016,000) $ (16,511,000)