XML 69 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforward $ 15,328,336 $ 16,681,908
Research and development tax credit carryforward 1,122,536 1,063,877
Stock-based compensation expense 1,877,284 1,808,509
Accrued salaries and directors’ fees 450,503 315,246
Depreciation 8,571 8,414
Total deferred tax assets 18,787,230 19,879,954
Deferred tax liabilities
Net deferred tax assets 18,787,230 19,879,954
Valuation allowance (18,787,230) (19,879,954)
Net deferred tax asset after reduction for valuation allowance $ 0 $ 0