Annual report pursuant to Section 13 and 15(d)

Note N - Income Taxes - Deferred Tax Assets (Details)

v3.19.1
Note N - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Allowance for doubtful accounts $ 3,000 $ 3,000
Warranty reserve 29,000 20,000
Impaired Assets 435,000 5,000
Inventory Reserve 551,000
Capital Gains 45,000
Deferred officers' compensation 715,000 636,000
Depreciation and Amortization 345,000 181,000
Deferred revenue 478,000
Net operating loss carryforward 16,500,000 15,116,000
Subtotal 18,578,000 16,484,000
Valuation allowance (18,578,000) (16,484,000)
Non-current deferred tax asset