Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Significant Components of Net Deferred Income Tax Assets and Liabilities (Details)

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Income Taxes - Summary of Significant Components of Net Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current deferred income tax assets:    
Inventory – uniform capitalization $ 23,000 $ 11,000
Accrued compensation and other 63,000 93,000
Less: valuation allowance (86,000) (104,000)
Current deferred income tax assets 0 0
Non-current deferred income tax assets and (liabilities):    
Net operating loss 10,435,000 8,995,000
Research and development credit 18,000 18,000
Warranty reserve 81,000 89,000
Warrants issued for services 45,000 45,000
Depreciation and amortization 73,000 47,000
Exercise of options and warrants (33,000) (33,000)
Stock based compensation 759,000 680,000
Intangibles and other (422,000) (466,000)
Less: valuation allowance (10,956,000) (9,375,000)
Net non-current deferred tax assets $ 0 $ 0