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Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued liabilities $ 98,141
Reserves and allowances 765,004 166,050
Deferred compensation 566,076 393,871
Research and development credits 3,460,159
Lease liability 85,899
UNICAP 168,936
Total deferred tax assets 5,144,215 559,921
Deferred tax liabilities:    
Property and equipment, net (609,261) (477,542)
Intangibles, net (6,608,914) (6,743,972)
Prepaids (156,053) (560,093)
Right of use asset (91,873)
Other comprehensive income (96,101)
Other (6,758)
Total deferred tax liabilities (7,562,202) (7,788,365)
Net deferred tax (liabilities) (2,417,987) (7,228,444)
Less valuation allowance
Net deferred tax (liabilities) $ (2,417,987) $ (7,228,444)