Annual report pursuant to Section 13 and 15(d)

Note 12 - Income Taxes - Deferred Tax Assets (Details)

v3.23.1
Note 12 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Net operating losses $ 2,649,902 $ 547,035
Stock-based compensation 743,915 428,072
Accrued commissions 17,836 50,047
Accrued vacations 46,665 41,331
Fixed assets 1,509 0
Other 28,025 0
Deferred tax assets before valuation allowance 3,487,852 1,066,485
Valuation allowance (2,793,271) 0
Net deferred tax assets 694,581 1,066,485
Intangible Assets 753,702 2,185,281
Fixed Assets 0 (3,434)
Other (0) 45,274
Deferred tax liabilities (753,702) (2,233,989)
Net deferred tax liabilities $ (59,121) $ (1,167,504)