Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

Income Taxes
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Taxes

Note 10 – Income Taxes


Sale of net operating losses (NOLs) & tax credits


The Company recognized approximately $1.7 million and approximately $1.3 million for the three months ended March 31, 2022 and 2021 in connection with the sale of certain State of New Jersey Net Operating Losses (“NOL”) and Research and Development (“R&D”) tax credits to a third party under the New Jersey Technology Business Tax Certificate Transfer Program.