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

Income Taxes (Details 2)

v3.19.2
Income Taxes (Details 2) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 467,186 $ 186,019
Tax credit carryforwards 107,969 30,143
Stock compensation 138,111 58,536
Intangible asset basis differences 1,053,518 730,647
Gross deferred tax assets 1,766,784 1,005,345
Valuation allowance (1,690,811) (1,000,987)
Total deferred tax assets, net of valuation allowance 61,539 4,358
Deferred tax liabilities:    
Net deferred tax liability 0 0
Net deferred taxes $ 75,973 $ 4,358