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

Income Taxes (Details 2)

v3.20.2
Income Taxes (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Expected income tax benefit at federal statutory tax rate $ 221,219 $ (4,030,454)
State income taxes, net of federal benefit (434,881) (319,816)
Change in fair value of warrants (1,874,873) 2,869,116
Change in valuation allowance 1,469,187 1,286,995
Uncertain tax positions 436,145 0
Change in compound derivative (101,671) 3,224
Loss on extinguishment of debt 117,198 123,982
Stock Compensation 121,289 67,966
Rate adjustment 49,338 0
Other permanent difference (1,351) 629
Provision for Income Taxes $ 1,600 $ 1,642