Annual report [Section 13 and 15(d), not S-K Item 405]

Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.26.1
Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Net operating loss and credits $ 43,800,000 $ 40,819,000
Intangibles – definite lived 2,469,000 2,791,000
Stock compensation 662,000 1,856,000
Accrued liabilities 156,000 171,000
State taxes 1,000 3,000
Capitalized research and development costs 1,763,000 2,923,000
Total deferred tax assets 48,851,000 48,563,000
Valuation allowance (48,968,000) (48,351,000)
Fixed assets (30,000) (35,000)
Intangibles – indefinite lived 0 (338,000)
Total deferred tax liabilities (30,000) (373,000)
Total net deferred tax assets (liabilities), net of valuation allowance $ (147,000) $ (161,000)