Income Tax (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Components of Income (Loss) Before Income Taxes From Continuing Operations

The domestic and foreign components of loss before income taxes from continuing operations for the years ended December 31, 2015 and 2014 are as follows

	For the Years Ended December 31,
	2015			2014
				(in thousands)
Domestic	$	(11,996	)	$	(8,525	)
Foreign	(601		)	—
	$	(12,597	)	$	(8,525	)

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income tax for the years ended December 31, 2015 and 2014, consist of the following:

	For the Years Ended December 31,
	2015			2014
				(in thousands)
Federal:
Current	$	—		$	—
Deferred	(3,868		)	(3,045		)
State:
Current	5			5
Deferred	488			(738		)
Foreign:
Current	—			—
Deferred	(159		)	—
	(3,534		)	(3,778		)
Change in valuation allowance	3,539			3,783
Income tax provision	$	5		$	5

Schedule of Effective Income Tax Rate Reconciliation

The expected tax expense (benefit) based on the statutory rate is reconciled with actual tax expense (benefit) as follows:

	For the Years Ended December 31,
	2015		2014
U.S. Federal statutory rate	34	%	34	%
State rate, net of federal benefit	1.3	%	5.8	%
Permanent differences:
Benefit of NOL carry back	0	%	0	%
Other	(1.5	)%	(0.1	)%
Change in valuation allowance	(33.9	)%	(39.8	)%
Income tax provision	(0.1	)%	(0.1	)%

Schedule of Deferred Tax Assets and Liabilities

The approximate tax effects of temporary differences, which give rise to significant deferred tax assets and liabilities, areas follows:

	As of December 31,
	2015			2014
Deferred tax assets
Net operating losses	$	9,666		$	5,050
Stock-based compensation	890			984
Intangible assets	3,752			4,718
Other	50			67
Total deferred tax assets	14,358			10,819
Valuation allowance	(14,358		)	(10,819		)
Deferred tax asset, net of valuation allowance	—			—
Net deferred tax liability	$	—		$	—