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Note 8 - Income Taxes - Components of Deferred Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Tax loss carryforwards $ 42,107,372 $ 30,239,898
Deferred revenue 1,856,507
Research and development credits 3,016,889 2,382,047
Stock-based compensation 973,905 489,694
Lease liability 1,508,645
Compensation 564,572 431,649
Fixed assets 160,784
Patent amortization 86,985 97,942
Other 55,972 669,151
Valuation allowance (47,505,967) (36,327,672)
Total deferred income tax assets 808,373
Fixed assets 158,787
Operating leases 649,586
Total deferred income tax liabilities 808,373
Total net deferred tax