Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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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 |
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- Definition Deferred Tax Assets, Net, Before Valuation Allowance No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible difference in tangible and intangible assets. No definition available.
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- Definition Deferred Tax Liabilities, Tax Deferred Expense, Basis Difference In Intangible Assets No definition available.
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- Definition Deferred Tax Liabilities, Tax Deferred Expense, Installment Sale No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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