XML 72 R63.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES- Summary of Expected Tax Expense (Benefit) Based on the U.S. Federal Statutory Rate is Reconciled with the Actual Tax Provision (Benefit) (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES    
U. S. federal statutory rate $ (4,500,000) $ (31,071,000)
State taxes, net of federal benefit (600,000) $ (1,383,000)
Tax rate change $ 665,000  
U. S. federal statutory rate, Percent 21.00% 21.00%
State taxes, net of federal benefit, Percent 2.80% 0.93%
Tax rate change, Percent (3.10%) 0.00%
Permanent differences    
Permanent differences-- Non-deductible write-off of acquired R&D expenses   $ 24,369,000
Permanent differences- Change in fair value of derivative liabilities $ (4,000) 8,000
Permanent differences- Other permanent differences 32,000 4,000
Change in valuation allowance 4,681,000 $ 8,073,000
Other $ (274,000)  
Permanent differences-- Non-deductible write-off of acquired R&D expenses, Percent 0.00% (16.47%)
Permanent differences- Change in fair value of derivative liabilities, Pecent 0.02% (0.01%)
Permanent differences- Other permanent differences, Percent (0.15%) 0.00%
Change in valuation allowance, Percent (21.85%) (5.46%)
Other, Percent 1.28% 0.00%
Income tax provision (benefit), Percent 0.00% 0.00%