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

Note 7 - Income Taxes - Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets (Details)

v3.19.2
Note 7 - Income Taxes - Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carryforwards $ 42,580,533 $ 35,610,806
Stock based compensation expense 2,643,471 6,764,508
Tax credit carryforwards and other 1,005,255 1,112,286
Gross deferred tax assets 46,229,259 43,487,600
Valuation allowance (46,229,259) (43,487,600)
Net deferred tax assets