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

8. Income Taxes (Details - Tax reconcilation)

v3.19.2
8. Income Taxes (Details - Tax reconcilation) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Federal     $ (1,533,096) $ (1,222,345)
State     (238,952) (303,315)
Increase in tax losses not recognized     1,695,482 (359,833)
Permanent differences, net     40,015 162,543
Foreign rate differential     124,294 (383,601)
Share-based payments, net     20,441 (22,087)
Changes per enacted tax reform     0 2,320,059
Enhanced research and development tax credits     (108,184) (191,421)
Net provision (benefit) for income taxes $ 0 $ 0 $ 0 $ 0