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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 1,504,496 $ 5,875,074
Stock option compensation 1,381,750 2,456,410
Orphan Drug credits 81,700 2,847,803
Lease liability 63,589
Capitalized start-up costs and other 9,187,898 7,349,092
Valuation allowance (12,051,440) (18,091,090)
Deferred tax assets 167,993 437,289
Intangible assets (2,223,678) (2,223,678)
Right of use asset (63,589)
Deferred tax liabilities (2,287,267) (2,223,678)
Net deferred tax liability $ (2,119,274) $ (1,786,389)