XML 53 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 6,033,726 $ 3,864,189
Stock option compensation 1,641,354 1,571,227
Orphan Drug credits 647,937 541,384
Lease liability 0 38,394
Capitalized start-up costs and other 12,403,925 10,709,631
Valuation allowance (20,726,942) (14,906,646)
Deferred tax assets 0 1,818,179
Intangible assets 0 (2,223,678)
Right of use asset 0 (38,394)
Deferred tax liabilities 0 (2,262,072)
Net deferred tax liability $ 0 $ (443,893)