XML 77 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Net operating loss $ 10,417,666 $ 10,495,881
Research and development credits 1,228,255 708,443
Capitalized research expenditures 6,392,545 2,271,853
Stock-based compensation 698,886 567,473
Charitable contributions 1,321 0
Intangibles 193,106 223,548
Gross deferred tax assets 18,931,779 14,267,198
Less valuation allowance (18,557,844) (14,100,543)
Total deferred tax assets 373,935 166,655
Prepaids (373,935) (166,655)
Gross deferred tax liabilities (373,935) (166,655)
Deferred tax assets, net $ 0 $ 0