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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule of reconciliation of income tax computed at the statutory federal income tax rate

		2017				2016
Income tax benefit at federal statutory rate			(34.0	)%			(34.0	)%
State income tax, net of federal benefit			(6.5	)			(6.4	)
Disqualified interest and other			0.9				0.6
Research credits			(1.2	)			—
U.S. tax reform			12.1				—
Valuation allowance			28.7				39.8
Effective tax rate			—	%			—	%

Schedule of deferred tax assets and liabilities

		2017				2016
Deferred tax assets:
Federal and state operating loss carryforwards		$	871,371			$	75,375
Acquired intangibles			5,433				514
Accruals			64,151				1,259
Convertible notes			534,749				28,884
Research and development credit carryforwards			63,197				—
Stock-based compensation			19,821				—
Total deferred tax assets			1,558,722				106,032
Valuation allowance			(1,558,722	)			(106,032	)
Net deferred tax assets		$	—			$	—

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- References

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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

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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

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