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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforward $ 14,737,240 $ 15,328,336
Research and development tax credit carryforward 1,189,110 1,122,536
Stock-based compensation expense 4,870 1,877,284
Accrued salaries and directors’ fees 72,721 450,503
Depreciation 8,571
Total deferred tax assets 16,003,941 18,787,230
Depreciation 28,274
Net deferred tax assets 15,975,667 18,787,230
Valuation allowance (15,975,667) (18,787,230)
Net deferred tax asset after reduction for valuation allowance $ 0 $ 0