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v3.19.1

Taxes (Details 1) | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017
Income Taxes [Line Items] |  |
Federal income tax expense (benefit) at statutory rate | 21.00% | (34.00%)
Effect of: |  |
2017 Tax Act | (96.70%) | 101.50%
Foreign tax differential | 23.00% | 5.80%
Tax effects of foreign operations | 46.60% | 33.80%
Tax effects of foreign operations - permanent FX gains and losses | 23.80% | (11.60%)
Withholding tax | 6.70% | 0.00%
Increase in unrecognized tax benefits (FIN48) | 19.10% | 0.70%
State income tax, net of federal | 2.00% | 0.10%
Change in valuation allowance | 58.60% | (90.70%)
Permanent items | (4.70%) | 0.00%
Effective tax rate | 99.40% | 5.60%

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