XML 79 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets, Net [Abstract]    
Net operating losses $ 7,596,955 $ 4,421,423
Accrued compensation 321,748 465,430
Investment in Aytu 577,490 0
Tax credits 1,070,738 252,095
Stock-based compensation 1,872,442 1,922,736
Installment sale 441,305 508,291
Other reserves 399,885 277,633
Prepaid expenses (120,863) (160,474)
Right-of-use asset (167,943)  
Lease liability 296,259  
Basis difference in tangible and intangible assets, net 1,968,008 2,968,764
Total deferred tax assets, net 14,256,024 10,655,898
Less valuation allowance (14,342,005) (10,725,136)
Net deferred taxes $ (85,981) $ (69,238)