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Note 11 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Obsolete inventory $ 21,881 $ 21,881
Deferred tax assets, accrued vacation 35,872 33,755
Accrued bonuses 5,593 99,666
Stock-based compensation 1,970,789 968,170
Lease obligation 10,601
Intangible assets, net 508,289 572,687
Contribution, carryforward 735 707
Net operating loss carryforwards 4,505,111 2,588,401
Capital loss carryforward 1,027,111
Other 391
Valuation allowance (7,048,088) (5,312,769)
Deferred tax asset 10,783
Other (182)
Right of use Asset (10,601)
Net deferred tax asset