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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
NOLs $ 9,122,325 $ 9,456,605
Inventory and other reserves 24,128 24,128
Stock based compensation expense 296,657 853,239
Lease liability 16,125 25,151
Accruals 7,597 1,892
Deferred tax assets, other 96 96
Total deferred tax assets 9,466,928 10,361,111
Depreciation and amortization (784,611) (908,380)
Right-of-use assets (16,054) (24,767)
Valuation allowance (9,504,575) (10,388,911)
Net deferred tax liabilities $ (838,312) $ (960,947)