XML 56 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2023
Mar. 31, 2022
Depreciation & Amortization $ 137,429 $ (2,000)
Allowance For Doubtful Accounts 260,018 190,000
Stock Comp Expense 30,516 0
Gross deferred tax assets 1,431,550 1,448,000
Valuation allowance (1,431,550) (1,323,000)
Total deferred tax assets 0 125,000
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Federal Net operating loss carryovers 443,074 834,000
Federal R&D Credit 328,723 311,000
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member]    
Federal Net operating loss carryovers 105,699  
Federal R&D Credit $ 126,091 $ 115,000