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Note 10 - Income Taxes - Summary of Significant Components of Deferred Federal Income Taxes (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 4,496,000 $ 3,017,000
Tax credits 4,292,000 3,085,000
Impairment allowances 13,000 10,000
Stock-based compensation 20,000 64,000
Other 62,000 62,000
Less valuation allowance (8,881,000) (6,235,000)
Deferred tax asset, net of valuation 2,000 3,000
Deferred tax liabilities:    
Property and equipment (2,000) (3,000)
Deferred tax liabilities (2,000) (3,000)
Net tax assets