General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details 1)

v3.20.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal    
Current
Deferred (3,036,568) (4,840,852)
State and local:    
Current
Deferred (289,197) 346,679
Foreign    
Current
Deferred (38,037) (187,853)
Income tax provision (3,287,728) (4,682,026)
Change in valuation allowance 3,287,728 4,682,026
Income tax provision (benefit)