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Note 11 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Net operating loss carryforwards $ 20,058 $ 18,799
Tax credit carryforwards 2,387,000 2,315,000
Capitalized research and development 1,553,000 1,288,000
Stock-based compensation 2,809,000 2,504,000
Lease liabilities 80,000 13,000
Accruals & Others 7,000 0
Total deferred tax assets 26,894,000 24,919,000
Less: valuation allowance (26,814,000) (24,906,000)
Deferred tax assets 80,000 13,000
Operating lease assets (80,000) (13,000)
Total deferred tax liability $ (80,000) $ (13,000)