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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 6,390,000 | $ 4,330,000
Tax credits | 1,032,000 | 948,000
Amortization |  | 37,000
Accruals & reserves | 786,000 | 560,000
Lease liabilities | 70,000 | 200,000
Depreciation | 167,000 | 140,000
Share-based compensation | 154,000 |
Total deferred tax assets | 8,599,000 | 6,215,000
Valuation allowance | (577,000) | (545,000)
Net deferred tax assets | 8,022,000 | 5,670,000
Deferred tax liabilities: |  |
Amortization | 3,000 |
ROU assets | 59,000 | 163,000
Net deferred tax asset (liability) | $ 7,960,000 | $ 5,507,000

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