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Income Taxes - (Details - Components of Net Deferred Tax Assets) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 11,808,000 $ 10,150,000
Tax credit carryforwards 1,227,000 946,000
Stock-based compensation 435,000 1,363,000
Capitalized research and development expenses 1,662,000 0
License fees 1,680,000 2,018,000
Lease liability 46,000 79,000
Other timing differences 120,000 169,000
Deferred tax assets 16,978,000 14,725,000
Deferred tax liabilities:    
Right of use asset (43,000) (76,000)
Deferred tax liability (43,000) (76,000)
Valuation allowance (16,935,000) (14,649,000)
Net deferred tax asset $ 0 $ 0