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Note 13 - Income Taxes - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 26,758,000 $ 27,312,000
Income tax credit carryforwards 2,757,000 2,769,000
Stock compensation 384,000 850,000
Lease Obligation 185,000
Deferred Revenue 419,000
Other 943,000 1,027,000
Total deferred tax assets 31,446,000 31,958,000
Deferred tax liabilities    
Indefinite lived intangible assets
Depreciation and amortization (408,000) (419,000)
Lease asset (180,000)
Total deferred tax liabilities (588,000) (419,000)
Valuation allowance (30,858,000) (31,539,000)
Net deferred taxes