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INCOME TAXES (Details-Deferred tax assets and liabilities) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Stock options $ 406,703 $ 574,365
Deferred Revenue 71,155 31,070
Other 63,473 86,457
Net operating loss carryforward 12,484,444 10,012,021
Total gross deferred tax assets 13,055,775 10,703,913
Less: Deferred tax asset valuation allowance (12,978,187) (10,656,461)
Total net deferred tax assets 77,588 47,452
Patents (24,393)  
Deferred tax liabilities:    
Depreciation (53,195) (47,452)
Total deferred tax liabilities (77,588) (47,452)
Total net deferred taxes $ 0 $ 0