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

Income Taxes (Details 1)

v3.7.0.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]    
U.S. statutory federal rate (34.00%) (34.00%)
State income taxes, net of federal tax (5.10%) (5.40%)
Permanent differences 4.20% 2.60%
Prior year ture-ups
R&D tax credit (2.70%) (2.10%)
Change in valuation allowance 37.60% 38.90%
Income tax provision (benefit)