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

Income Taxes (Details 3)

v3.20.1
Income Taxes (Details 3) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Net operating loss carryforwards $ 9,343,617 $ 13,521,964
Production costs 1,929,672 2,056,726
Investment 2,190,138 2,183,396
Stock-based compensation 104,236 40,516
Capitalized start-up costs 353,651 411,842
Accruals and other 898,494 398,310
Gross deferred tax assets 14,819,808 18,612,754
Deferred Tax Liabilities    
Property and equipment (922,857) (1,428,075)
Net deferred tax assets 13,896,951 17,184,679
Valuation allowance (13,896,951) (17,184,679)
Deferred tax assets, net of valuation allowance