Annual report pursuant to Section 13 and 15(d)

8. Income Taxes (Details 1)

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8. Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Federal income tax 34.00%
State income taxes, less federal benefit 0.07%
Tax credits 0.09%
Permanent differences (27.38%)
Tax basis intangibles (4.90%)
Change in valuation allowance (1.88%)
Other (Release of VA) 0.03%
Effective tax rate benefit (expense) 0.03%