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INCOME TAXES (Details - Deferred tax assets) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 4,082,474 $ 4,261,552
Operating lease obligation 1,079,312 1,016,847
Stock-based compensation 621,460 650,737
Tax credits 526,549 491,261
Capital loss carryforward and other 0 270,551
Other carryforwards 3,603 0
Accrued bonuses 285,336 0
 Deferred tax assets, gross 6,598,734 6,690,948
Deferred tax liabilities:    
Intangible assets (651,767) (548,149)
Fixed assets (111,255) (435,218)
Right-of-use assets (1,079,507) (1,014,606)
Deferred tax liabilities (1,842,529) (1,997,973)
Less valuation allowance (4,756,205) (4,692,975)
Deferred tax asset, net $ 0 $ 0