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Income Tax Provision (Tables)

12 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of components of pretax loss

		Year Ended March 31,
		2019				2018
Loss before income taxes:
Domestic		$	(37,544	)		$	(23,330	)
Foreign			-				-
Total loss before income taxes		$	(37,544	)		$	(23,330	)

Schedule of provision for from income taxes

Current
U.S. Federal		$	-			$	-
State			7				6
Foreign			-				-
Total Current			7				6
Deferred:
U.S. Federal			-				-
State			211				-
Foreign			-				-
Total Deferred			211				-
Total provision for income taxes		$	218			$	6

Schedule of income taxes expected at U.S. statutory income tax rates and the income tax provision

		Year Ended March 31,
		2019				2018
Income taxes computed at Federal statutory rate		$	(7,884	)		$	(7,360	)
State tax — net of federal benefit			(1,555	)			(330	)
State minimum taxes			7				6
Change in valuation allowance			8,987				6,311
Permanent differences			663				1,379
Total provision for income taxes		$	218			$	6

Schedule of deferred income tax assets and liabilities

		Year Ended March 31,
		2019				2018
Deferred tax assets:
Net operating loss carryforwards		$	18,005			$	12,469
Property and equipment			135				122
Accruals and reserves			796				333
Stock compensation			3,154				1,003
Tax credits			-				2,618
Capital loss carryforward			556				502
Gross deferred tax assets			22,646				17,047
Deferred tax liabilities:
Intangible assets			(6,832	)			(10,009	)
Net deferred tax assets			15,814				7,038
Valuation allowance			(16,025	)			(7,038	)
Net deferred tax liability		$	(211	)		$	-

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- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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