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

Income Taxes (Details 2)

v3.20.1
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
U.S. federal statutory rate (21.00%) (21.00%)
State taxes, net of federal benefit (2.00%) (2.00%)
Permanent differences 0.60% 3.80%
Statutory rate differential - domestic. vs. foreign 1.60% 1.80%
Changes in tax rates 0.00% 2.90%
Other (1.20%) (0.60%)
Adjustment in deferred taxes 41.60% 0.00%
Change in valuation allowance (19.60%) 15.10%
Income tax provision (benefit) 0.00% 0.00%