XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
US federal statutory income tax rate 30.00% 30.00%
State tax - net of benefit 4.00% 4.00%
Total 34.00% 34.00%
Permanent differences (12.00%) 2.00%
Reserves and accruals (5.00%) (21.00%)
Estimated change in federal tax rate 137.00% 0.00%
Changes in deferred tax assets 4.00% 32.00%
Other (8.00%) (9.00%)
Increase in valuation allowance 12.30% (38.00%)
Effective tax rate 0.00% 0.00%