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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
May 04, 2016
Deferred tax assets:    
Stock-based compensation $ 29,379 $ 6,238,000
Tax credits 3,484,799 3,339,000
Deferred revenue 462,000
Start-up and organizational costs 270,652 275,000
Tax deductible Goodwill 354,831 404,000
Property and equipment 163,755 207,000
Other 224,910 283,000
Total deferred tax assets 4,528,326 11,208,000
Deferred tax liabilities:    
Intangible Assets (2,374,950) (114,000)
Total deferred tax liabilities (2,374,950) (114,000)
Net deferred tax assets, excluding net operating loss carryforwards 2,153,376 11,094,000
Net operating loss carryforwards 50,713,527 61,076,000
Deferred tax assets, gross, noncurrent 52,866,903 72,170,000
Less valuation allowance (52,866,903) (72,170,000)
Total deferred tax assets (liabilities)