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INCOME TAXES (Details-Deferred tax assets and liabilities) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Stock options $ 1,115,000 $ 701,000
Deferred Revenue 147,000 118,000
Capitalized R&D 286,000 234,000
Change in FV of contingent consideration 0 1,579,000
Patents/Intangible Assets 1,598,000 113,000
Lease Liability 297,000 0
Other 287,000 278,000
Net operating loss carryforward 19,035,000 15,372,000
Total gross deferred tax assets 22,765,000 18,395,000
Less: Deferred tax asset valuation allowance (22,500,000) (18,339,000)
Total net deferred tax assets 265,000 56,000
Deferred tax liabilities:    
ROU Asset (283,000) 0
Depreciation (1,680,000) (56,000)
Total deferred tax liabilities (1,963,000) (56,000)
Total net deferred taxes $ (1,698,000) $ 0