XML 82 R69.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES. (Details 1)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective income tax rate reconciliation      
Statutory rate 21.00% 35.00% 35.00%
State income taxes, net of federal benefit 5.40% 4.00% 6.40%
Change in valuation allowance (20.30%) (34.50%) (298.80%)
Impact of Federal tax rate change on deferred taxes (28.40%)
Impact of Federal tax rate change on valuation allowance 29.40%
Fair value adjustments and warrant inducements 0.40% 37.20%
Noncontrolling interest (3.00%) (3.20%)
Stock compensation (0.10%) 58.80%
Non-deductible items (0.70%) (0.20%) 8.90%
Other (1.60%) (1.60%) (27.50%)
Effective rate 0.80% 0.80% (180.00%)