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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 3,864,189 $ 1,504,496
Stock-based compensation 1,571,227 1,381,750
Orphan Drug credits 541,384 81,700
Lease liability 38,394 63,589
Capitalized start-up costs and other 10,709,631 9,187,898
Valuation allowance (14,906,646) (12,051,440)
Deferred tax assets 1,818,179 167,993
Intangible assets (2,223,678) (2,223,678)
Right of use asset (38,394) (63,589)
Deferred tax liabilities (2,262,072) (2,287,267)
Net deferred tax liability $ (443,893) $ (2,119,274)