v3.20.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Statutory Federal Income Tax

A reconciliation of the statutory federal income tax with the provision for income taxes are as follows:

		Year Ended December 31,
		2019				2018
Federal tax at statutory rate		(21.00%)				(21.00%)
State and local tax at statutory rates, net of    federal income tax			(0.82	)			(4.15	)
Research and development credits			(3.39	)			(6.37	)
Other			0.56				4.27
Change in valuation allowance			24.65				27.25
Effective tax rate		0.00%				0.00%

Schedule of Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

		December 31,
		2019				2018
Deferred tax assets:
Net operating loss carryforwards		$	24,966,019			$	19,946,123
Accrued expenses			413,048				595,209
Stock-based compensation			738,768				603,408
Research and development credits			4,640,960				3,852,714
Operating lease right-of-use assets, net			37,793				—
Other			2,423				13,276
Total deferred tax assets			30,799,011				25,010,730
Deferred tax liabilities:
Furniture and equipment			24,967				8,390
Operating lease liability			36,044				—
Total deferred tax liabilities			61,011				8,390
Net deferred tax assets before valuation    allowance			30,738,000				25,002,340
Less valuation allowance			(30,738,000	)			(25,002,340	)
Net deferred tax asset		$	—			$	—

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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