v3.19.3.a.u2

Income Taxes (Details Narrative) (10-K) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017
Operating loss carryforwards | $ 54,000,000 |
Operating loss carryforwards expire year | 2028 |
Accruals for income tax accounting uncertainties |  |
Interest or penalties |  |
Unrecognized tax benefits decrease or increase during period |  |
Deferred tax assets percentage | 21.00% |
Valuation allowance deferred tax assets | $ 5,500,000 |
Federal [Member] |  |
Research and development credit carryforwards | $ 2,800,000 |
Research and development credit carryforwards expire year | 2029 |
State [Member] |  |
Research and development credit carryforwards | $ 2,300,000 |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 + Details
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