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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The differences between income taxes computed using the U.S. federal income tax rate and the provision for income taxes are as follows:

	Year Ended December 31,
	2016							2015
Federal income tax expense at statutory rate	$	(5,760	)		(34.0	)%		$	(4,471	)		(34.0	)%
State income tax expense at statutory rate	(860		)		(5.1	)		(244		)		(1.9	)
Permanent differences	43				0.3			340				2.6
Loss prior to C corporation conversion	—				—			2,546				19.4
Entity classification change	—				—			(671		)		(5.1	)
Other	7				—			—				—
Change in valuation allowance	6,570				38.8			2,500				19.0
	$	—			—	%		$	—			—	%

Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s net deferred tax assets are as follows:

	December 31,
	2016				2015
Deferred Tax Assets
Net Operating Losses	$	8,107			$	1,749
Fixed Assets	57				62
Intangibles	306				330
Accrued Expenses	184				195
Equity-Based Compensation	436				187
Less: Valuation Allowance	(9,088		)		(2,519		)
	$	2			$	4
Deferred Tax Liabilities
Deferred Rent	$	(2	)		$	(4	)
Deferred Taxes, net	$	—			$	—

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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://www.xbrl.org/2003/role/presentationRef
-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://www.xbrl.org/2003/role/presentationRef
-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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