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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes

Schedule of income tax (benefit) provision

		For The Years Ended December 31,
		2019			2018
Federal:
Current		$	—		$	—
Deferred			—			—
State and local:
Current			—			—
Deferred			—			—
Income tax provision		$	—		$	—

Schedule of expected tax benefit based on the statutory rate reconciled

		For The Years Ended December 31,
		2019		2018
U.S. federal statutory rate		21.0	%	21.0	%
State tax rate, net of federal benefit		5.3	%	1.1	%
Permanent differences
Non-deductible expenses		(0.7)	%	0.0	%
State tax change		0.0	%	4.2	%
Change in valuation allowance		(25.6)	%	(26.3)	%
Income tax provision		0.0	%	0.0	%

Schedule of deferred tax assets consisted of the effects of temporary differences

		As of December 31,
		2019			2018
Deferred tax assets:
Net operating loss carryforwards		$	2,110		$	3,110
Intangible Assets			—			28
Other			2			30
Total deferred tax assets			2,112			3,168
Valuation allowance			(2,072)			(3,151)
Deferred tax assets, net of valuation allowance		$	40		$	17
Deferred tax liabilities:
Property and equipment, net			(40)			(17)
Total deferred tax liabilities			(40)			(17)
Net deferred tax liabilities		$	—		$	—

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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
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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
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