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

Income Taxes (Details 1)

v3.21.2
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes    
U.S. federal statutory rate 21.00% 21.00%
State taxes 4.30% 4.30%
Other permanent and prior period adjustments 10.60% (1.40%)
Valuation allowance (36.10%) (24.20%)
Income tax provision (0.20%) (0.30%)