Annual report pursuant to Section 13 and 15(d)

INCOME TAXES. (Details 1)

v3.8.0.1
INCOME TAXES. (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective income tax rate reconciliation      
Statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 4.00% 6.40% 9.20%
Change in valuation allowance (34.50%) (298.80%) (4.20%)
Impact of Federal tax rate change on deferreds (28.40%)    
Impact of Federal tax rate change on valuation allowance 29.40%    
Fair value adjustments and warrant inducements 0.40% 37.20% 2.00%
Noncontrolling interests (3.20%)
Domestic production gross receipts deduction (2.90%)
Section 382 reduction to loss carryover 0.10%
Stock compensation (0.10%) 58.80% (0.80%)
Non-deductible items (0.20%) 8.90% (0.50%)
Other (1.60%) (27.50%) (3.20%)
Effective rate 0.80% (180.00%) 34.70%