Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.19.3.a.u2
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 2.00% (0.20%)
Impairment of goodwill (0.70%)
Impairment of net operating loss (4.50%)
Incentive stock options (0.70%) (0.50%)
Additional Beneficial Conversion Feature (0.50%)
Federal and state rate change and other 0.80%
US-Foreign income tax rate difference 0.40% 0.40%
Other permanent items 0.10% (0.50%)
Provision to return adjustments
Deferred rate change
Deferred only adjustment (2.70%)
Change in valuation allowance (18.30%) (15.30%)
Effective Rate 1.80% 0.00%