Annual report pursuant to Section 13 and 15(d)

Income taxes - Schedule of Deferred Tax Assets (Details)

v3.22.0.1
Income taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 9,293,000 $ 9,341,000
R&D and ITC credit carryforwards 303,000 313,000
Accrued expenses and other 338,000 267,000
Intangibles 176,000 191,000
Leases 22,000 25,000
Accounts receivable 141,000 108,000
Stock options 288,000 238,000
Inventory 265,000 217,000
Property, plant and equipment 754,000 790,000
Other 270,000 276,000
Deferred tax assets 11,850,000 11,766,000
Valuation allowance (11,850,000) (11,766,000)
Deferred tax assets, net $ 0 $ 0