Income Taxes	6 Months Ended
Jun. 30, 2021
Income Taxes
Income Taxes	(12) Income Taxes The Company’s income tax benefit (expense) was $0 for the three and six months ended June 30, 2021, and 2020. The Company has recorded a full valuation allowance against its net deferred tax assets as of June 30, 2021, and December 31, 2020, because the Company has determined that is it more likely than not that these assets will not be fully realized due to historic net operating losses incurred. Accordingly, the benefit of the net operating loss that would have been recognized in the three months ended June 30, 2021 and 2020, was offset by changes in the valuation allowance. As of June 30, 2021, and December 31, 2020, the Company had no accrued interest or penalties related to uncertain tax positions and no amounts have been recognized in the Company’s statements of operations.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details