XML 38 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation of Total Income Tax Provision (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of the total income tax provision tax rate [Abstract]    
Income tax expense (benefit) at federal statutory rate (21.00%) (21.00%)
Income tax expense (benefit) at state statutory rate (12.20%) (6.10%)
Change in valuation allowance 23.00% 34.80%
Change in state rate (1.30%) (0.10%)
Permanent interest adjustments 1.10% 0.70%
Stock compensation 13.70% 1.80%
Research credit (1.80%) (1.40%)
Return to provision 3.10% (3.40%)
NOLs expiring and adjustments to NOL 19.20%  
Mark to market adjustment (24.00%) (5.30%)
Other, net 0.20%  
Total income tax provision 0.00% 0.00%