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Note 13 - Income Taxes - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 27,312,000 $ 26,758,000
Income tax credit carryforwards 2,852,000 2,757,000
Stock compensation 369,000 384,000
Lease obligation 160,000 185,000
Deferred revenue 340,000 419,000
Other 528,000 943,000
Total deferred tax assets 31,561,000 31,446,000
Depreciation and amortization (352,000) (408,000)
Lease asset (153,000) (180,000)
Total deferred tax liabilities (505,000) (588,000)
Valuation allowance (31,056,000) (30,858,000)
Net deferred taxes