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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 6,189,000 | $ 6,201,000
Tax credits | 879,000 | 891,000
Accruals & reserves | 1,092,000 | 1,118,000
Lease liabilities | 786,000 | 920,000
Depreciation | (98,000) | 12,000
Share-based compensation | 160,000 | 229,000
Capitalized Research Costs | 2,805,000 | 2,078,000
Total deferred tax assets | 11,813,000 | 10,449,000
Valuation allowance | (430,000) | (446,000)
Net deferred tax assets | 11,383,000 | 11,003,000
Deferred tax liabilities: |  |
Amortization | 8,000 | (29,000)
ROU assets | (728,000) | (862,000)
Net deferred tax asset (liability) | $ 10,663,000 | $ 10,112,000

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