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Note 12 - Income Taxes - Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Net operating losses | $ 2,649,902 | $ 547,035
Stock-based compensation | 743,915 | 428,072
Accrued commissions | 17,836 | 50,047
Accrued vacations | 46,665 | 41,331
Fixed assets | 1,509 | 0
Other | 28,025 | 0
Deferred tax assets before valuation allowance | 3,487,852 | 1,066,485
Valuation allowance | (2,793,271) | 0
Net deferred tax assets | 694,581 | 1,066,485
Intangible Assets | 753,702 | 2,185,281
Fixed Assets | 0 | (3,434)
Other | (0) | 45,274
Deferred tax liabilities | (753,702) | (2,233,989)
Net deferred tax liabilities | $ (59,121) | $ (1,167,504)

X
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