v3.19.3.a.u2

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Statutory Income Tax Rate | A reconciliation of the statutory income tax rates and the Company’s effective tax rate is as follows:
|  | December 31, |
|  | 2018 |  |  | 2017 |
Statutory U.S. federal rate |  |  | 21.0 | % |  |  | 34.0 | %
State income tax, net of federal benefit |  |  | 7.0 | % |  |  | 5.8 | %
Meals & entertainment |  |  | (0.1 | )% |  |  | (0.2 | )%
Valuation allowance |  |  | (27.96 | )% |  |  | (39.76 | )%
Provision for income taxes |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of Deferred Tax Assets | The tax effects of the temporary differences and carry forwards that give rise to deferred tax assets consist of the following:
|  | As of December 31, |
|  | 2018 |  |  | 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | 15,108,073 |  |  | $ | 10,853,800 |
Patent costs |  |  | 382,812 |  |  |  | 325,615 |
Accrued Vacation |  |  | 11,516 |  |  |  | 21,019 |
Research and development credit |  |  | 4,314,813 |  |  |  | 3,047,985 |
Stock-based compensation |  |  | 1,903,104 |  |  |  | 1,722,380 |
Other |  |  | 8,495 |  |  |  | 6,894 |
Gross deferred tax assets |  |  | 21,728,813 |  |  |  | 15,977,693 |
Valuation allowance |  |  | (21,728,813 | ) |  |  | (15,977,693 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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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 + Details
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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 + Details
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