Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.19.1
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 34.00%
State income taxes, net of federal tax effect 5.50% 4.60%
Change in federal tax rate 0.00% 43.20%
Stock based compensation – restricted stock (1.20%) 0.00%
Return to provision adjustment 7.30% 0.00%
Permanent differences (12.40%) (0.20%)
Tax credits 5.20% (3.50%)
Other 0.20% 3.50%
Effective tax rate 25.60% 81.60%