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INCOME TAXES (Details-Deferred tax assets and liabilities) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Stock options | $ 406,703 | $ 574,365
Deferred Revenue | 71,155 | 31,070
Other | 63,473 | 86,457
Net operating loss carryforward | 12,484,444 | 10,012,021
Total gross deferred tax assets | 13,055,775 | 10,703,913
Less: Deferred tax asset valuation allowance | (12,978,187) | (10,656,461)
Total net deferred tax assets | 77,588 | 47,452
Patents | (24,393) |
Deferred tax liabilities: |  |
Depreciation | (53,195) | (47,452)
Total deferred tax liabilities | (77,588) | (47,452)
Total net deferred taxes | $ 0 | $ 0

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