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

INCOME TAXES - Components Income (Loss) Before Provision for Income Taxes (Details)

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INCOME TAXES - Components Income (Loss) Before Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective income tax rate:    
Expected income tax benefit at the federal statutory rate 21.00% 21.00%
State taxes 6.00% 6.00%
Change in valuation allowance (30.00%) (26.00%)
Research and development credit carryover 2.00% 3.00%
Legal proceedings and settlement expense   (4.00%)
Permanent differences 1.00%