v2.4.0.6
Income Taxes (Details) (USD $)
|
12 Months Ended |
|
|
Deferred tax assets and liabilities [Abstract] |
|
|
Accrued liabilities |
$ (73,000) |
|
Accrued liabilities |
|
131,000 |
Beneficial conversion feature on convertible financial instruments |
(449,000) |
(927,000) |
Intangible assets |
1,117,000 |
249,000 |
Property and equipment |
89,000 |
|
Property and equipment |
|
(18,000) |
R&D tax credit carryforwards |
1,407,356 |
157,500 |
Stock Compensation |
213,000 |
0 |
Adjust accrued earn-out liability |
567,947 |
0 |
Charitable Contributions |
3,000 |
0 |
Patent fees |
6,000 |
0 |
Net operating loss |
15,487,000 |
15,524,000 |
Net deferred tax assets |
18,368,303 |
15,453,000 |
Valuation allowance |
(18,368,303) |
(15,453,000) |
Deferred tax assets and liabilities, net of valuation allowance |
0 |
0 |
Reconciliation of the Federal statutory income tax rate [Abstract] |
|
|
Federal statutory rate (in hundredths) |
34.00% |
34.00% |
State taxes, net of federal benefit (in hundredths) |
3.40% |
5.34% |
Permanent items & other (in hundredths) |
6.51% |
(11.30%) |
Valuation allowance (in hundredths) |
(43.91%) |
(28.04%) |
Effective income tax rate (in hundredths) |
0.00% |
0.00% |
Operating Loss Carryforwards [Line Items] |
|
|
Federal operating loss carryforwards |
42,700,000 |
41,400,000 |
Operating Loss Carryforwards, Expiration Dates |
2026 through 2032 |
|
Tax credit carryforwards |
$ 1,400,000 |
|
Tax credit carryforwards expiration period |
2025 through 2032 |
|
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