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Note 9 - Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Depreciation $ 4,488
Inventory 6,891 6,991
Compensation accruals 56,670 60,905
Accruals and reserves 77,777
Charitable contribution carryover 3,740 3,972
Derivatives 10,708 57,276
Related party investments 657,633 481,652
Intangibles 295,941 2,020
NSQO compensation 1,589,430 1,019,139
NOL and credits 78,417,618 9,655,388
Total deferred tax assets 81,046,111 11,369,608
Original issue discount (14,021) (216,891)
Total deferred tax liabilities (403,710) (216,891)
Net deferred tax assets 80,642,401 11,152,717
Less: valuation allowance (80,642,401) (11,152,717)
Total