XML 39 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation of Total Income Tax Provision (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of the total income tax provision tax rate [Abstract]    
Income tax expense (benefit) at federal statutory rate (21.00%) (34.00%)
Income tax expense (benefit) at state statutory rate (8.20%) (6.70%)
Change in valuation allowance 35.80% (324.50%)
Change in state rate (0.10%) (1.50%)
Permanent interest adjustments 0.70% 0.40%
Stock compensation 1.80% 5.20%
Research credit (1.40%) (1.90%)
Foreign rate differential   350.40%
NOLs expiring and adjustments to NOL   12.10%
Mark to market adjustment (5.30%)  
Other, net (2.30%) 0.50%
Total income tax provision 0.00% 0.00%