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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net Operating Loss Carry Forwards | $ 84,303 | $ 324,000
Tax Credits | 1,050,595 | 907,000
Deferred Revenue | 253,319 | 152,000
Stock Compensation | 183,953 | 120,000
Investment in TEC | 83,277 | 89,000
Reserves, Accruals, and Other | 295,444 | 254,000
Fixed Assets |  | 46,000
intangibles | 252,716 |
Total Deferred Tax Assets | 2,203,607 | 1,892,000
Fixed Assets | (529,373) |
Total Deferred Tax Liabilities | (529,373) |
Valuation Allowance |  |
Net Deferred Taxes | $ 1,674,234 | $ 1,892,000

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