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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Net operating loss $ 10,495,881 $ 10,977,455
Research and development credits 708,443 354,283
Capitalized research expenditures 2,271,853 259,749
Stock-based compensation 567,473 514,654
Reserves and accruals 0 105,399
Intangibles 223,548 262,872
Gross deferred tax assets 14,267,198 12,474,412
Less valuation allowance (14,100,543) (12,474,412)
Total deferred tax assets 166,655 0
Prepaids (166,655) 0
Gross deferred tax liabilities (166,655) 0
Deferred tax assets, net $ 0 $ 0