Annual report pursuant to Section 13 and 15(d)

INCOME TAXES. (Details 1)

v3.20.1
INCOME TAXES. (Details 1)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective income tax rate reconciliation    
Statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 5.70% 5.40%
Change in valuation allowance (22.40%) (20.30%)
Noncontrolling interest (3.30%) (3.00%)
Non-deductible items (0.10%) (0.70%)
Other (1.00%) (1.60%)
Effective rate (0.10%) 0.80%