v3.22.4

Income Taxes (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 280,300	$ 293,200
Accrued liabilities	3,500	2,900
Inventories	10,500	16,000
Other	1,200	1,400
Federal income tax credits	67,000	67,000
Total deferred tax assets	362,500	380,500
Less valuation allowance	(362,500)	(380,500)
Total deferred tax assets, net	$ 0	$ 0

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

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-Publisher FASB
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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ELECTRONIC SYSTEMS TECHNOLOGY INC 10-K