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Note 9 - Income Taxes - Reconciliation of Income Tax Benefit (Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statutory federal income tax benefit $ 3,977,561 $ 2,118,160
State tax benefit, net of federal taxes 368,635 66,117
Foreign tax benefit 104,050 132,931
Foreign operations tax rate differential (73,869) (94,373)
State rate adjustment (17,585) 15,355
R&D tax credit 51,143 22,532
Nondeductible/nontaxable items (517,465) (118,905)
State NOL adjustment (1,054,778) 746,479
OID and derivatives 141,908 (159,037)
Helomics purchase adjustment 66,394,188
Other 115,896 47,868
Valuation allowance increase (69,489,684) (2,777,127)
Total income tax benefit $ 0