Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.19.1
Income Taxes (Details 1)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Rate
Dec. 31, 2017
Rate
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 21.00% 34.00% 21.00% 30.80%
Meals and entertainment     (0.20%) (4.50%)
State income tax, net of federal tax effect     (6.40%) 84.50%
Valuation allowance     (14.50%) 2677.80%
Impact of Tax Reform     0.00% (2686.50%)
Foreign tax credit     (0.20%) (8.90%)
Equity compensation     (0.10%) (20.40%)
cumulative translation adjustment impact on income tax rate percentage     0.00% 33.00%
Other     0.00% (0.30%)
Effective income tax rate     (0.40%) 105.50%