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Note 10 - Income Taxes (Details) - Deferred Income Tax Asset and Liability (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Current deferred income tax asset: | ||
| Accrued vacation and compensation | $ 14,000 | $ 19,000 |
| Reserves for warranty and other | 54,000 | 57,000 |
| Net operating loss carryforward/tax credits | 284,000 | |
| Total | 352,000 | 76,000 |
| Non-current deferred income tax asset: | ||
| Stock-based compensation expense | 904,000 | 882,000 |
| Deferred revenue/other | 1,101,000 | 835,000 |
| Net operating loss carryforward/tax credits | 3,226,000 | 2,430,000 |
| 1603 cash grant basis | 516,000 | 539,000 |
| State depreciation adjustments | 639,000 | 464,000 |
| Accrued expenses | 256,000 | |
| Less valuation allowance | (3,492,000) | (1,965,000) |
| Total | 3,150,000 | 3,185,000 |
| Completed contract accounting | 305,000 | |
| Prepaid expenses | 47,000 | 87,000 |
| Total | 352,000 | 87,000 |
| Deferred revenue | 58,000 | |
| Depreciation | 3,134,000 | 3,216,000 |
| Total | $ 3,192,000 | $ 3,216,000 |