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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 4,330,000 $ 4,546,000
Credits 948,000 1,014,000
Capitalized research and development costs
Other acquired intangibles 37,000
Accruals not currently deductible 597,000 685,000
Depreciation 140,000 58,000
Total deferred tax assets 6,052,000 6,303,000
Valuation allowance for deferred tax assets (545,000) (626,000)
Net deferred tax assets 5,507,000 5,677,000
Deferred tax liability:    
Acquired intangibles (170,000)
Net deferred tax assets $ 5,507,000 $ 5,507,000