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Note 15 - Income Taxes - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 26,465,000 $ 27,088,000
Income tax credit carryforwards 2,738,000 2,797,000
Stock compensation 421,000 437,000
Lease obligation 908,000 127,000
Deferred revenue 251,000 313,000
Inventory Reserve 517,000 449,000
Sec. 174 Capitalized R&D 317,000 0
Other 159,000 213,000
Total deferred tax assets 31,776,000 31,424,000
Depreciation and amortization (252,000) (320,000)
Lease asset (824,000) (120,000)
Total deferred tax liabilities (1,076,000) (440,000)
Valuation allowance (30,700,000) (30,984,000)
Net deferred taxes $ 0 $ 0