v3.19.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Components of Income Tax Provision

Components of the income tax provision are as follows for the years ended December 31 (in thousands):

		2018				2017
Current tax provision:
Federal		$	—			$	—
State			(1	)			—
Foreign			(220	)			—
Total			(221	)			—
Deferred tax provision:
Federal			—				—
State			—				—
Total			—				—
Change in valuation allowance			—				—
Total provision for income taxes		$	(221	)		$	—

Reconciliation of Income Taxes

A reconciliation of income taxes computed by applying the federal statutory income tax rate of 21.0% to loss from continuing operations before income taxes to the recognized income tax provision reported in the accompanying consolidated statements of operations is as follows for the years ended December 31 (in thousands):

		2018				2017
Income tax at U.S. federal statutory rate		$	(4,598	)		$	(2,458	)
State taxes, net of federal benefit			(640	)			(336	)
Non-deductible expenses			1,190				121
Foreign income tax rate differential			279				35
Valuation allowance			4,011				2,186
Tax Reform			—				959
Other			(21	)			(507	)
Total provision for income taxes		$	221			$	—

Significant Components of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are shown below (in thousands):

		December 31,
		2018				2017
Non-current deferred tax assets:
Net operating loss		$	4,209			$	1,461
Allowance for bad debts			5				—
Accrued compensation			538				287
Foreign currency translation			554				—
Related party accruals			—				152
Interest expense			211
Intangible assets			2,308				584
Other accruals			63				21
Depreciation			122				—
Total			8,010				2,505
Valuation allowance			(7,929	)			(2,505	)
Net deferred tax assets			81				—
Deferred tax liabilities:
Debt discount			(74	)			—
Capitalized costs			(7	)			—
Net deferred tax liabilities			(81	)			—
Net deferred tax accounts		$	—			$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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.

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-Topic 740
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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

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-SubTopic 10
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