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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net Operating Loss Carry Forwards $ 84,303 $ 324,000
Tax Credits 1,050,595 907,000
Deferred Revenue 253,319 152,000
Stock Compensation 183,953 120,000
Investment in TEC 83,277 89,000
Reserves, Accruals, and Other 295,444 254,000
Fixed Assets 46,000
intangibles 252,716
Total Deferred Tax Assets 2,203,607 1,892,000
Fixed Assets (529,373)
Total Deferred Tax Liabilities (529,373)
Valuation Allowance
Net Deferred Taxes $ 1,674,234 $ 1,892,000