|
|
2013 |
|
|
2012 |
|
Deferred tax assets: |
|
|
|
|
|
|
Compensated absences and severance, principally due to accruals for financial reporting purposes |
|
$ |
150,000 |
|
|
$ |
99,000 |
|
Stock-based compensation expense |
|
|
1,259,000 |
|
|
|
1,202,000 |
|
Accounts receivable, principally due to allowance for doubtful accounts and sales returns |
|
|
78,000 |
|
|
|
78,000 |
|
Property and equipment, principally due to differences in depreciation |
|
|
106,000 |
|
|
|
253,000 |
|
Intangible assets |
|
|
464,000 |
|
|
|
360,000 |
|
Inventories |
|
|
91,000 |
|
|
|
88,000 |
|
Domestic net operating losses |
|
|
9,089,000 |
|
|
|
7,491,000 |
|
Software development costs |
|
|
- |
|
|
|
- |
|
Alternative minimum tax |
|
|
438,000 |
|
|
|
438,000 |
|
Other |
|
|
61,000 |
|
|
|
66,000 |
|
Deferred tax assets |
|
|
11,736,000 |
|
|
|
10,075,000 |
|
|
|
|
|
|
|
|
|
|
Valuation allowance |
|
|
(11,736,000 |
) |
|
|
(10,075,000 |
) |
|
|
|
|
|
|
|
|
|
Net deferred tax assets |
|
$ |
0 |
|
|
$ |
0 |
|