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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Income Tax Benefit (Provision)

The income tax benefit (provision) is comprised of the following:

		Year Ended December 31, 2019				Year Ended December 31, 2018
Current:
Federal		$	—			$	—
State			393				(3	)
Foreign			—				—
			393				(3	)
Deferred:
Federal			—				—
State			—				—
Total income tax provision		$	393			$	(3	)

Effective Income Tax Rate Reconciliation

A reconciliation of the United States federal statutory income tax rate to our effective income tax rate is as follows:

		Year Ended December 31, 2019				Year Ended December 31, 2018
United States federal statutory rate			21.00	%			21.00	%
State taxes, net of federal benefit			1.99	%			(0.01	)%
Valuation allowance			(21.96	)%			(24.33	)%
Accounting method change - ASC 606			—				2.07	%
R&D Credit			1.34	%			1.53	%
Other			(0.38	)%			(0.27	)%
Effective income tax rate			1.99	%			(0.01	)%

Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) consist of the following:

		As of December 31, 2019				As of December 31, 2018
Deferred tax assets:
Reserves and accruals		$	62			$	45
Research and development credits and other credits			1,730				1,635
Net operating loss carry forward			27,907				25,733
Stock based compensation			8,402				8,857
Other			11				26
Total deferred tax assets			38,112				36,296
Valuation allowance			(38,112	)			(36,296	)
Deferred tax assets after valuation allowance			—				—
Total deferred tax liability			—				—
Net deferred tax assets (liabilities)		$	—			$	—

Reconciliation of Provision for Uncertain Tax Position

Reconciliation of provision for uncertain tax position discussed above:

		Year Ended December 31, 2019				Year Ended December 31, 2018
Balance at the beginning of the year		$	316			$	316
Additions based on tax positions related to the current year			—				—
Additions for tax positions of prior years			—				—
Settlements			—				—
Lapse of applicable statute of limitations			(316	)			—
Balance at the end of the year		$	—			$	316

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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
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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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-SubTopic 10
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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.

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Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns.

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