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

INCOME TAXES. (Details 1)

v3.19.3.a.u2
INCOME TAXES. (Details 1)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective income tax rate reconciliation      
Statutory rate 21.00% 35.00% 35.00%
State income taxes, net of federal benefit 5.40% 4.00% 6.40%
Change in valuation allowance (20.30%) (34.50%) (298.80%)
Impact of Federal tax rate change on deferred taxes (28.40%)
Impact of Federal tax rate change on valuation allowance 29.40%
Fair value adjustments and warrant inducements 0.40% 37.20%
Noncontrolling interest (3.00%) (3.20%)
Stock compensation (0.10%) 58.80%
Non-deductible items (0.70%) (0.20%) 8.90%
Other (1.60%) (1.60%) (27.50%)
Effective rate 0.80% 0.80% (180.00%)