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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes Computed Using U.S. Federal Statutory Rate to Amount Reflected in the Accompanying Consolidated Statement of Operations | A reconciliation of income taxes computed using the 21% U.S. federal statutory rate to the amount reflected in the accompanying consolidated statements of operations for the years ended December 31, 2018 and 2017 is as follows (in thousands):
|  | 2018 |  |  | 2017 |
Income tax benefit (expense) at federal statutory rate |  | $ | 2,328 |  |  | $ | (2,535 | )
Non-deductible expenses |  |  | 17 |  |  |  | 5 |
Impact of change in statutory rate |  |  | — |  |  |  | (345 | )
Change in valuation allowance |  |  | (2,311 | ) |  |  | 28,384 |
Section 382 limitation |  |  | — |  |  |  | (25,509 | )
Other |  |  | (35 | ) |  |  | — |
Provision for income taxes |  | $ | — |  |  | $ | — |
Effects of Temporary Differences and Carryforwards that Give Rise to Deferred Tax Assets (Liabilities) | The Company accounts for income taxes whereby deferred taxes are provided on temporary differences arising from assets and liabilities whose basis are different for financial reporting and income tax purposes. The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at December 31, 2018 and 2017 are as follows (in thousands):
|  | 2018 |  |  | 2017 |
Federal net operating loss carryforward |  | $ | 10,876 |  |  | $ | 9,075 |
Accrued interest to related parties, not deductible until paid |  |  | 335 |  |  |  | 60 |
Accrued expenses |  |  | — |  |  |  | 19 |
Basis of intangible assets |  |  | 221 |  |  |  | 266 |
Valuation allowance |  |  | (3,950 | ) |  |  | (1,639 | )
Total deferred tax assets |  |  | 7,481 |  |  |  | 7,781 |
Basis of property, plant and equipment |  |  | 7,447 |  |  |  | 7,741 |
Prepaid expenses |  |  | 34 |  |  |  | 40 |
Total deferred tax liabilities |  |  | 7,481 |  |  |  | 7,781 |
Net deferred taxes |  | $ | — |  |  | $ | — |

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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 + Details
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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 + Details
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