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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets And Liabilities |
|  | Dollars in Thousands
|  | 2018 |  | 2017
Deferred tax assets: |  |  |  |  |  |
Net operating loss and credit carryforwards |  | $ | 10,202 |  | $ | 5,907
Accrued interest |  |  | — |  |  | 2
Stock-based compensation |  |  | 192 |  |  | 61
Other |  |  | 426 |  |  | 22
Gross deferred tax assets |  |  | 10,820 |  |  | 5,992
Deferred tax liabilities: |  |  |  |  |  |
Property and equipment |  |  | 42 |  |  | (32)
Intangible assets (1) |  |  | (2,084) |  |  | (1,809)
IPR&D intangible assets |  |  | (70) |  |  | (349)
Other |  |  | — |  |  | —
Gross deferred tax liabilities (1) |  |  | (2,112) |  |  | (2,190)
Net deferred tax assets |  |  | 8,708 |  |  | 3,802
Less valuation allowance (1) |  |  | (8,778) |  |  | (4,151)
Net deferred liability |  | $ | (70) |  | $ | (349)
Reconciliation of the Provision for Income Taxes |
|  | Dollars in Thousands
|  | 2018 |  | 2017
Benefit at federal rate |  | $ | (3,354) |  | $ | (4,426)
Increase (decrease) resulting from: |  |  |  |  |  |
State income taxes—net of federal benefit |  |  | (633) |  |  | (101)
Miscellaneous permanent differences |  |  | — |  |  | 4
Warrant liability revaluation |  |  | (479) |  |  | 81
Capitalized transaction cost |  |  | — |  |  | 958
Impairment of goodwill |  |  | 1,170 |  |  | 363
Enactment of Tax Cuts and Jobs Act |  |  | — |  |  | 1,041
Other |  |  | 14 |  |  | —
Change in valuation allowance |  |  | 3,003 |  |  | 2,429
Total income tax (benefit) expense |  | $ | (279) |  | $ | 349
Schedule of Income Taxes by Jurisdiction |
|  | Dollars in Thousands
|  | 2018 |  | 2017
Federal: |  |  |  |  |  |
Current |  | $ | — |  | $ | —
Deferred |  |  | (279) |  |  | 349
Total Federal |  | $ | (279) |  | $ | 349
State: |  |  |  |  |  |
Current |  | $ | — |  | $ | —
Deferred |  |  | — |  |  | —
Total State |  | $ | — |  | $ | —
Foreign: |  |  |  |  |  |
Current |  | $ | — |  | $ | —
Deferred |  |  | — |  |  | —
Total Foreign |  | $ | — |  | $ | —
Total Tax Provision |  | $ | (279) |  | $ | 349
Summary of Operating Loss Carryforwards |
|  | Dollars in Thousands
|  | 2018 |  | 2017
2036 |  | $ | — |  | $ | 17,781
2037 |  |  | — |  |  | 10,284
Unlimited life |  |  | 9,984 |  |  | —
Total Federal |  | $ | 9,984 |  | $ | 28,065

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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