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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets at December 31, 2022 and 2021 are presented below:

Schedule of Deferred Tax Assets 

		2022				2021
Deferred tax assets:
Depreciation		$	109,000			$	106,000
Allowance for bad debts			248,000				218,000
Net operating loss carry-forwards			13,561,000				14,114,000
Stock option expense			334,000				355,000
Research and other credits			891,000				945,000
Lease liability			99,000				138,000
Amortization			130,000				-
Total gross deferred tax assets			15,372,000				15,876,000
Deferred tax liabilities:
Lease liability			69,000				101,000
Other temporary differences			-				22,000
Total gross deferred tax liabilities			69,000				123,000
Valuation allowance			(15,303,000	)			(15,753,000	)
Net deferred tax		$	-			$	-

Schedule of Reconciliation Income Tax Expenses Benefit

The reconciliation of the income tax expense (benefit) computed at the federal statutory tax rates to income tax expense (benefit) is as follows:

Schedule of Reconciliation Income Tax Expenses Benefit 

		2022				2021
Income tax provision at federal statutory rate		$	(561,000	)		$	(388,000	)
Expired carryforwards and other			1,011,000				1,079,000
Valuation allowance			(450,000	)			(691,000	)
Total income tax provision		$	-			$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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