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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Income Tax Benefit Attributable to Our Loss from Operations

Income tax benefit attributable to our loss from operations before income taxes differs from the amounts computed by applying the U.S. federal statutory income tax rate of 34% for 2015 and 2014, as a result of the following (in thousands):

	Years ended December 31,
	2015				2014
U.S. federal income tax benefit at statutory rates	$	(3,891	)		$	(3,294	)
State income tax benefit, net of federal benefit		(350	)			(296	)
Research and experimentation credits		(181	)			(171	)
Change in tax rate		—				1,041
Deferred tax asset adjustment		76				2,907
Other		188				178
Change in valuation allowance		4,158				(365	)
	$	—			$	—

Net Deferred Tax Assets

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes, as well as operating loss and tax credit carryforwards. The Company early-adopted ASU 2015-17 as of December 31, 2015 retrospectively and as a result, reclassified our December 31, 2014 current deferred tax asset, and related valuation allowance, to noncurrent in the summary table below.  The income tax effects of temporary differences and carryforwards that give rise to significant portions of the Company’s net deferred tax assets consisted of the following (in thousands):

	Years ended December 31,
	2015				2014
Noncurrent deferred tax assets:
Net operating loss carryforwards	$	46,056			$	42,135
Charitable contribution carryforwards		454				410
Research and experimentation credits		1,172				991
Capitalized intangibles		746				741
Stock based compensation		162				158
Depreciation and amortization		2				2
Vacation accrual		28				25
Other		—				—
Total noncurrent deferred tax assets		48,620				44,462
Valuation allowance		(48,620	)			(44,462	)
Net noncurrent deferred tax assets	$	—			$	—
Noncurrent deferred tax liabilities:
Noncurrent deferred tax liabilities	$	—			$	—
Net noncurrent deferred tax liabilities	$	—			$	—

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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