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Note 11 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Obsolete inventory $ 21,881 $ 21,881
Deferred tax assets, accrued vacation 35,933 35,872
Accrued bonuses 5,593
Stock-based compensation 2,407,591 1,970,789
Lease obligation 3,791 10,601
Intangible assets, net 449,001 508,289
Contribution, carryforward 541 735
Net operating loss carryforwards 7,118,178 4,505,111
Other 997
Valuation allowance (10,034,122) (7,048,088)
Deferred tax asset 3,791 10,783
Other (182)
Right-of-use asset (3,791) (10,601)
Net deferred tax asset