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Note 7 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Operating loss carryforwards $ 36,577,000 $ 35,706,000
Accrued expenses 5,940,000 5,953,000
Tax credit carryforwards 4,017,000 3,951,000
Intellectual property 4,049,000 3,996,000
Equipment 71,000 110,000
Total deferred tax assets 50,654,000 49,716,000
Deferred tax liabilities:
Net deferred tax asset 50,654,000 49,716,000
Valuation allowance $ (50,654,000) $ (49,716,000)