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Note P - Income Taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Accrued compensation $ 154,457 $ 112,201
Allowance for doubtful accounts 20,513 90,405
Research and development expenses 1,216,601 1,017,551
Capital loss carry forward 114,251 114,251
Stock-based compensation 34,299 32,408
Equipment and leasehold improvements (6,268) (12,353)
Reserve - Foreign 0 150,000
Inventory reserve 781,213 828,668
Interest expense 0 0
Operating lease liabilities (16,346) 0
Other 1,000 1,000
Tax credits 1,554,541 1,748,235
Operating lease right-of-use assets 16,406 206
Net operating loss and research and credit carryforwards 11,824,622 13,277,118
Valuation allowance (15,740,289) (17,214,690)
Net deferred tax liability 0
Domestic Tax Jurisdiction [Member]    
Intangible assets - US 0 0
Foreign Tax Jurisdiction [Member]    
Deferred Tax Liability, Intangible Assets $ 0 $ (145,000)