Annual report pursuant to Section 13 and 15(d)

Income taxes - Schedule of Deferred Tax Assets (Details)

v3.23.1
Income taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 9,812,000 $ 9,293,000
R&D and ITC credit carryforwards 310,000 303,000
Accrued expenses and other 317,000 338,000
Intangibles 342,000 176,000
Leases 17,000 22,000
Accounts receivable 96,000 141,000
Stock options 386,000 288,000
Inventory 366,000 265,000
Property, plant and equipment 705,000 754,000
Other 342,000 270,000
Deferred tax assets 12,693,000 11,850,000
Valuation allowance (12,693,000) (11,850,000)
Deferred tax assets, net $ 0 $ 0