Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Taxes (Details)

v3.8.0.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets, Net [Abstract]    
Net operating losses $ 716,819 $ 20,587,955
Research and development credits 0 1,840,505
Deferred rent 4,051 11,902
Accrued compensation 271,437 90,936
Stock-based compensation 1,291,230 2,169,070
Other reserves 72,881 0
Basis difference in tangible and intangible assets 2,554,924 6,174,163
Total deferred tax assets 4,911,342 30,874,531
Deferred Tax Liabilities, Deferred Expense [Abstract]    
Basis difference in intangible assets (535,652) 0
Installment sale (358,844) 0
Total deferred tax liabilities (894,496) 0
Deferred tax asset, net 4,016,846 30,874,531
Less valuation allowance (4,023,990) (30,874,531)
Net deferred taxes $ (7,144)  
Net deferred taxes   $ 0