XML 92 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Reconciliation of Income Tax Expense (Benefit) (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rates 21.00% 21.00% 21.00%
State income tax, net of federal tax benefit 3.00% 3.00% 4.00%
Non-cash inducement warrant expense 0.00% (11.00%) 0.00%
Research and development credits 3.00% 1.00% 2.00%
Stock compensation (1.00%) 0.00% (1.00%)
Research and development true-up 0.00% 0.00% 0.00%
Officers compensation 0.00% 0.00% (1.00%)
Other 0.00% (1.00%) (2.00%)
Federal rate change (2.00%) 0.00% 3.00%
Change in valuation allowance (24.00%) (13.00%) (26.00%)
Effective tax rate 0.00% 0.00% 0.00%