XML 68 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
R&D and Orphan Drug credits 2.50% 4.40%
State income tax, net of federal tax benefit 1.50% 6.60%
Valuation allowance (24.30%) (31.60%)
Share-based compensation (0.80%) (0.20%)
Other, net 0.10% (0.20%)
Effective tax rate 0.00% 0.00%