Income Taxes - Expense (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Reconciliation of income tax expense | |||
| Federal statutory rate | 34.00% | 34.00% | 34.00% |
| Permanent differences | 0.02% | (0.02%) | (0.02%) |
| Warrants | 0.07% | 0.15% | 4.26% |
| Acquisition costs | 0.08% | 0.00% | 0.00% |
| Built in loss | 1.52% | 0.00% | 0.00% |
| State taxes | 27.91% | 3.44% | 5.12% |
| Research and development credit | (1.04%) | 2.18% | 2.69% |
| Change in statutory rate due to Tax Cuts and Job Act | 15.82% | 0.00% | 0.00% |
| NOL adjustment per § 382 | 126.82% | 0.00% | 0.00% |
| Other | 0.04% | 0.00% | 0.03% |
| Change in valuation allowance | (191.03%) | (39.75%) | (46.08%) |
| Effective income tax rate | 14.21% | 0.00% | 0.00% |
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- Definition Effective Income Tax Rate Reconciliation, Acquisition Costs, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Built In Loss, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Net Operating Loss Adjustment Per Section 382, Percent No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) owing to permanent differences. No definition available.
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) in warrants. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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