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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 71,001,000 | $ 61,062,000
General business credit carryforwards | 4,741,000 | 4,398,000
State credits | 2,780,000 | 2,857,000
Property, equipment and goodwill | 200,000 | 8,000
Stock options | 10,537,000 | 9,551,000
Deferred revenue | 62,000 | 62,000
Intangible assets | 367,000 | 312,000
Other | 16,000 | 70,000
Gross deferred tax assets | 89,704,000 | 78,320,000
Valuation allowance | (89,704,000) | (78,320,000)
Net deferred taxes |  |

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